Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,610
Contributions
71%
Investments
16%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,440
Grants
94%
Other
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,802
$425,559
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,707
$95,250
+134%
Other
$696,685
$77,801
-89%
Total Revenues
$1,301,194
$598,610
-54%
Expenses
2023
2024
Change
Grants
$285,060
$286,877
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,003
$3,255
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$483
-
Depreciation
$0
$0
-
Other
$12,132
$14,825
+22%
Total Expenses
$304,195
$305,440
+0%
Net income
2023
2024
Change
Net income
+$996,999
+$293,170
-71%