Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$668,833
Investments
66%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$576,576
Grants
93%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$615,000
$225,560
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426,788
$440,229
+3%
Other
$1,051
$3,044
+190%
Total Revenues
$1,042,839
$668,833
-36%
Expenses
2023
2024
Change
Grants
$754,074
$533,597
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,742
$150
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,941
$42,829
+16%
Total Expenses
$793,757
$576,576
-27%
Net income
2023
2024
Change
Net income
+$249,082
+$92,257
-63%
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