Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$931,352
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$908,169
Grants
85%
Salaries & Benefits
13%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,123
$931,325
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,304
$27
-98%
Other
$0
$0
-
Total Revenues
$854,427
$931,352
+9%
Expenses
2023
2024
Change
Grants
$1,218,344
$768,948
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,873
$19,221
+62%
Total Expenses
$1,350,217
$908,169
-33%
Net income
2023
2024
Change
Net income
-$495,790
+$23,183
-105%