Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,121
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,500
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$655,476
$749,602
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,213
$6,435
+191%
Other
$18,560
$30,084
+62%
Total Revenues
$676,249
$786,121
+16%
Expenses
2023
2024
Change
Grants
$747,500
$735,100
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$4,234
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$612
$350
-43%
Depreciation
$0
$0
-
Other
$554
$816
+47%
Total Expenses
$751,416
$740,500
-1%
Net income
2023
2024
Change
Net income
-$75,167
+$45,621
-161%