Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,375
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,294,577
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250,000
$946,893
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,285
$32,858
-31%
Other
$917,937
$110,624
-88%
Total Revenues
$2,215,222
$1,090,375
-51%
Expenses
2023
2024
Change
Grants
$932,000
$1,241,432
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,313
$37,463
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,780
$15,682
-37%
Total Expenses
$985,093
$1,294,577
+31%
Net income
2023
2024
Change
Net income
+$1,230,129
-$204,202
-117%