Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,405,635
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,657,527
Grants
63%
Other
32%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250,000
$3,300,542
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,129
$105,093
+18%
Total Revenues
$2,339,129
$3,405,635
+46%
Expenses
2023
2024
Change
Grants
$2,233,845
$2,304,338
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,053
$171,083
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,101
$1,182,106
+49%
Total Expenses
$3,093,999
$3,657,527
+18%
Net income
2023
2024
Change
Net income
-$754,870
-$251,892
+67%