Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,005,579
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,449,739
Grants
>99%
Other
<1%
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
$1,930,000
$2,000,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,448
$5,579
+2%
Total Revenues
$1,935,448
$2,005,579
+4%
Expenses
2023
2024
Change
Grants
$1,296,123
$1,439,580
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$284
$522
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,066
$9,637
-94%
Total Expenses
$1,466,473
$1,449,739
-1%
Net income
2023
2024
Change
Net income
+$468,975
+$555,840
+19%
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