Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,002,166
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,629,065
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
$2,000,000
$2,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$313
$430
+37%
Other
$0
$1,736
-
Total Revenues
$2,000,313
$2,002,166
+0%
Expenses
2023
2024
Change
Grants
$1,544,000
$2,619,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,231
$9,750
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315
$315
+0%
Total Expenses
$1,560,546
$2,629,065
+68%
Net income
2023
2024
Change
Net income
+$439,767
-$626,899
-243%