Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,239
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,677,833
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$905,081
$1,560,034
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,299
$6,649
+102%
Other
$147,886
$99,556
-33%
Total Revenues
$1,056,266
$1,666,239
+58%
Expenses
2023
2024
Change
Grants
$1,873,000
$1,677,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,489
$333
-78%
Total Expenses
$1,874,489
$1,677,833
-10%
Net income
2023
2024
Change
Net income
-$818,223
-$11,594
+99%