Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,293
Other
64%
Contributions
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,984
Grants
>99%
Other
<1%
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
$604,099
$205,908
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,031
$49,116
+20%
Other
$383,630
$456,269
+19%
Total Revenues
$1,028,760
$711,293
-31%
Expenses
2023
2024
Change
Grants
$625,688
$697,641
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$2,100
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$877
$2,243
+156%
Total Expenses
$628,515
$701,984
+12%
Net income
2023
2024
Change
Net income
+$400,245
+$9,309
-98%