Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,087
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,987
Grants
93%
Fees to Service Providers
6%
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
$92,434
$81,178
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$677
$2,118
+213%
Other
$13,347
$16,791
+26%
Total Revenues
$106,458
$100,087
-6%
Expenses
2023
2024
Change
Grants
$87,253
$47,663
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$3,225
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$99
-21%
Total Expenses
$90,128
$50,987
-43%
Net income
2023
2024
Change
Net income
+$16,330
+$49,100
+201%