Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,848,070
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,847,818
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
$1,830,450
$1,776,209
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,784
$48,413
+28%
Other
$27,486
$23,448
-15%
Total Revenues
$1,895,720
$1,848,070
-3%
Expenses
2023
2024
Change
Grants
$1,256,932
$1,842,359
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,249
$3,942
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,061
$1,517
+43%
Total Expenses
$1,261,242
$1,847,818
+47%
Net income
2023
2024
Change
Net income
+$634,478
+$252
-100%