Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,396
Other
71%
Investments
17%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,325
Grants
96%
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
$78,416
$37,750
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,696
$51,368
-14%
Other
$150,519
$220,278
+46%
Total Revenues
$288,631
$309,396
+7%
Expenses
2023
2024
Change
Grants
$496,280
$232,677
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,300
$6,000
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$557
$2,648
+375%
Total Expenses
$502,137
$241,325
-52%
Net income
2023
2024
Change
Net income
-$213,506
+$68,071
-132%