Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,849
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,046
Grants
95%
Salaries & Benefits
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$808,158
$599,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,198
$2,937
-43%
Other
$459,620
$1,912
-100%
Total Revenues
$1,272,976
$603,849
-53%
Expenses
2023
2024
Change
Grants
$730,700
$559,400
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,413
$20,195
-1%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,532
$4,951
+9%
Total Expenses
$758,145
$587,046
-23%
Net income
2023
2024
Change
Net income
+$514,831
+$16,803
-97%