Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,594
Contributions
77%
Other
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,600
Other
46%
Grants
26%
Depreciation
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,395
$113,765
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,682
$13,018
+3%
Other
-$10,519
$20,811
-298%
Total Revenues
$159,558
$147,594
-7%
Expenses
2023
2024
Change
Grants
$31,812
$39,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,559
$11,240
+6%
Advertising & Promotion
$0
$1,067
-
Offices, Occupancy & IT
$11,886
$11,144
-6%
Interest
$0
$0
-
Depreciation
$19,522
$19,522
+0%
Other
$71,988
$70,127
-3%
Total Expenses
$145,767
$152,600
+5%
Net income
2023
2024
Change
Net income
+$13,791
-$5,006
-136%