Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,289,133
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,838,209
Grants
99%
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
$2,200,000
$2,175,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,198
$114,133
-33%
Other
$0
$0
-
Total Revenues
$2,371,198
$2,289,133
-3%
Expenses
2023
2024
Change
Grants
$3,033,480
$2,802,240
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,875
$28,015
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,954
-
Total Expenses
$3,059,355
$2,838,209
-7%
Net income
2023
2024
Change
Net income
-$688,157
-$549,076
+20%