Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,810
Contributions
56%
Investments
29%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,418
Grants
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$990,961
$185,184
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,312
$96,843
+15%
Other
$31,529
$48,783
+55%
Total Revenues
$1,106,802
$330,810
-70%
Expenses
2023
2024
Change
Grants
$193,000
$252,853
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$2,950
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,116
$14,093
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,865
$40,522
+27%
Total Expenses
$241,831
$310,418
+28%
Net income
2023
2024
Change
Net income
+$864,971
+$20,392
-98%