Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,690
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$918,084
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
$1,003,136
$999,089
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,900
$12,049
+146%
Other
$27,079
$7,552
-72%
Total Revenues
$1,035,115
$1,018,690
-2%
Expenses
2023
2024
Change
Grants
$995,000
$905,024
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,783
$3,550
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,698
$9,510
+460%
Total Expenses
$1,000,481
$918,084
-8%
Net income
2023
2024
Change
Net income
+$34,634
+$100,606
+190%