Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,306
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,871
Grants
88%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,397
$441,029
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,328
$24,017
+8%
Other
$5,199
$3,260
-37%
Total Revenues
$647,924
$468,306
-28%
Expenses
2023
2024
Change
Grants
$511,866
$251,787
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,890
$21,625
+1044%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,125
$11,459
-89%
Total Expenses
$619,881
$284,871
-54%
Net income
2023
2024
Change
Net income
+$28,043
+$183,435
+554%