Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,750
Other
47%
Contributions
34%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,189
Grants
59%
Salaries & Benefits
19%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,285
$104,931
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,510
$59,360
0%
Other
-$4,825
$146,459
-3135%
Total Revenues
$592,970
$310,750
-48%
Expenses
2023
2024
Change
Grants
$348,476
$476,372
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,684
$150,997
+87%
Fees to Service Providers
$26,987
$58,136
+115%
Advertising & Promotion
$992
$1,682
+70%
Offices, Occupancy & IT
$1,789
$1,127
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,539
$112,875
+32%
Total Expenses
$544,467
$801,189
+47%
Net income
2023
2024
Change
Net income
+$48,503
-$490,439
-1111%