Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,248
Contributions
88%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,746,833
Grants
82%
Other
18%
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
$954,458
$1,785,160
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,330
$70,965
-8%
Other
$74,392
$168,123
+126%
Total Revenues
$1,106,180
$2,024,248
+83%
Expenses
2023
2024
Change
Grants
$1,794,964
$1,434,069
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$5,625
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,429
$307,139
+28%
Total Expenses
$2,038,993
$1,746,833
-14%
Net income
2023
2024
Change
Net income
-$932,813
+$277,415
-130%