Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,742
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,288,430
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
$950,000
$1,090,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,090
$6,742
-17%
Other
$0
$0
-
Total Revenues
$958,090
$1,096,742
+14%
Expenses
2023
2024
Change
Grants
$964,130
$1,285,350
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,400
$180
-87%
Total Expenses
$965,530
$1,288,430
+33%
Net income
2023
2024
Change
Net income
-$7,440
-$191,688
-2476%
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