Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,213
Contributions
88%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$375,847
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,632
$329,050
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,170
$29,084
+7%
Other
-$77,928
$17,079
-122%
Total Revenues
$298,874
$375,213
+26%
Expenses
2023
2024
Change
Grants
$836,497
$367,500
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,470
$6,727
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,270
$1,620
+28%
Total Expenses
$844,237
$375,847
-55%
Net income
2023
2024
Change
Net income
-$545,363
-$634
+100%