Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,810
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,651
Grants
68%
Other
25%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,058,833
$373,566
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,520
$163,244
+14%
Other
$334,201
$0
-100%
Total Revenues
$1,536,554
$536,810
-65%
Expenses
2023
2024
Change
Grants
$292,500
$301,560
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,615
$28,558
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,865
$111,533
-1%
Total Expenses
$440,980
$441,651
+0%
Net income
2023
2024
Change
Net income
+$1,095,574
+$95,159
-91%