Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,888
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,292
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,729
$663,973
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,974
$70,815
+3%
Other
$750
$100
-87%
Total Revenues
$695,453
$734,888
+6%
Expenses
2023
2024
Change
Grants
$739,518
$668,162
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,337
$3,130
+134%
Total Expenses
$740,855
$671,292
-9%
Net income
2023
2024
Change
Net income
-$45,402
+$63,596
-240%