Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,270
Contributions
57%
Other
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,252,458
Grants
71%
Other
28%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$922,465
$844,580
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$506,680
$632,690
+25%
Total Revenues
$1,429,145
$1,477,270
+3%
Expenses
2023
2024
Change
Grants
$820,299
$894,158
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,335
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,574
$353,965
+4%
Total Expenses
$1,159,873
$1,252,458
+8%
Net income
2023
2024
Change
Net income
+$269,272
+$224,812
-17%