Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,178
Other
53%
Investments
28%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,478
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,973
$146,388
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,912
$217,171
+23%
Other
$382,730
$414,619
+8%
Total Revenues
$836,615
$778,178
-7%
Expenses
2023
2024
Change
Grants
$416,260
$534,470
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,134
$58,325
+1311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,683
-
Total Expenses
$420,394
$605,478
+44%
Net income
2023
2024
Change
Net income
+$416,221
+$172,700
-59%