Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,249
Contributions
53%
Other
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,243
Grants
94%
Fees to Service Providers
6%
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
$48,256
$105,817
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,052
$10,332
-7%
Other
$109,084
$83,100
-24%
Total Revenues
$168,392
$199,249
+18%
Expenses
2023
2024
Change
Grants
$150,950
$201,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,503
$12,222
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$962
$1,521
+58%
Total Expenses
$163,415
$215,243
+32%
Net income
2023
2024
Change
Net income
+$4,977
-$15,994
-421%