Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,004,242
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,436,529
Grants
97%
Fees to Service Providers
2%
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
$863,757
$895,999
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,589
$38,250
+7%
Other
$17,719
$69,993
+295%
Total Revenues
$917,065
$1,004,242
+10%
Expenses
2023
2024
Change
Grants
$807,789
$1,394,965
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,660
$24,450
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,782
$17,114
+16%
Total Expenses
$833,231
$1,436,529
+72%
Net income
2023
2024
Change
Net income
+$83,834
-$432,287
-616%