Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,495
Contributions
58%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,620
Grants
95%
Fees to Service Providers
5%
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
$109,391
$101,282
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,558
$798
-49%
Other
$69,594
$72,415
+4%
Total Revenues
$180,543
$174,495
-3%
Expenses
2023
2024
Change
Grants
$203,700
$98,120
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,939
$5,278
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,700
$222
-94%
Total Expenses
$210,339
$103,620
-51%
Net income
2023
2024
Change
Net income
-$29,796
+$70,875
-338%