Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,194
Contributions
61%
Other
20%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,491
Grants
>99%
Fees to Service Providers
<1%
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
$457,913
$199,186
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,342
$64,279
+45%
Other
-$210,434
$65,729
-131%
Total Revenues
$291,821
$329,194
+13%
Expenses
2023
2024
Change
Grants
$264,771
$364,925
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$926
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,967
$640
-87%
Total Expenses
$270,588
$366,491
+35%
Net income
2023
2024
Change
Net income
+$21,233
-$37,297
-276%