Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,040
Contributions
52%
Investments
31%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,255
Grants
95%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,000
$135,000
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,489
$79,032
+6%
Other
$39,451
$45,008
+14%
Total Revenues
$588,940
$259,040
-56%
Expenses
2023
2024
Change
Grants
$393,550
$340,950
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,465
$4,910
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,460
$12,395
+404%
Total Expenses
$400,475
$358,255
-11%
Net income
2023
2024
Change
Net income
+$188,465
-$99,215
-153%