Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,367
Contributions
57%
Investments
41%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$772,333
Grants
75%
Other
13%
Fees to Service Providers
7%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,626
$340,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,969
$247,593
+2%
Other
-$138,150
$13,274
-110%
Total Revenues
$480,445
$601,367
+25%
Expenses
2023
2024
Change
Grants
$451,278
$578,368
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,404
$35,294
+39%
Fees to Service Providers
$52,771
$57,457
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,445
$101,214
-11%
Total Expenses
$642,898
$772,333
+20%
Net income
2023
2024
Change
Net income
-$162,453
-$170,966
-5%