Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$919,257
Contributions
54%
Investments
29%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$919,129
Grants
83%
Other
13%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,819
$269,300
+9%
Other
$205,321
$149,957
-27%
Total Revenues
$953,140
$919,257
-4%
Expenses
2023
2024
Change
Grants
$1,091,007
$762,250
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,271
$39,425
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,699
$117,454
+7%
Total Expenses
$1,241,977
$919,129
-26%
Net income
2023
2024
Change
Net income
-$288,837
+$128
-100%