Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,711
Contributions
94%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$600,970
Grants
99%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,674
$491,665
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,274
$25,725
+128%
Other
$13,453
$8,321
-38%
Total Revenues
$1,025,401
$525,711
-49%
Expenses
2023
2024
Change
Grants
$886,000
$592,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,213
$6,480
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,325
$780
-41%
Other
$29,291
$1,210
-96%
Total Expenses
$920,829
$600,970
-35%
Net income
2023
2024
Change
Net income
+$104,572
-$75,259
-172%