Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,200,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,923,512
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,035,300
$2,200,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,035,300
$2,200,000
+8%
Expenses
2023
2024
Change
Grants
$1,595,522
$1,871,450
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$1,233
$7,977
+547%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,530
$4,085
-10%
Total Expenses
$1,641,285
$1,923,512
+17%
Net income
2023
2024
Change
Net income
+$394,015
+$276,488
-30%