Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,195
Other
44%
Contributions
40%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,859
Grants
97%
Fees to Service Providers
3%
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
$342,405
$227,007
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,886
$85,649
+10%
Other
$324,562
$249,539
-23%
Total Revenues
$744,853
$562,195
-25%
Expenses
2023
2024
Change
Grants
$547,668
$738,581
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,970
$19,845
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,295
$6,433
-12%
Total Expenses
$571,933
$764,859
+34%
Net income
2023
2024
Change
Net income
+$172,920
-$202,664
-217%