Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,153
Contributions
69%
Other
19%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,965
Grants
89%
Other
9%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,161
$404,443
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,551
$69,808
+13%
Other
-$125,382
$112,902
-190%
Total Revenues
$160,330
$587,153
+266%
Expenses
2023
2024
Change
Grants
$247,780
$200,161
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$3,570
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,576
$21,234
+8%
Total Expenses
$270,731
$224,965
-17%
Net income
2023
2024
Change
Net income
-$110,401
+$362,188
-428%