Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,557
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,203
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,105,381
$853,019
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,659
$538
-94%
Other
$10,688
$0
-100%
Total Revenues
$1,124,728
$853,557
-24%
Expenses
2023
2024
Change
Grants
$1,102,000
$711,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,010
$10,600
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$990
$603
-39%
Total Expenses
$1,112,000
$722,203
-35%
Net income
2023
2024
Change
Net income
+$12,728
+$131,354
+932%