Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,946
Other
77%
Investments
14%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,708
Grants
96%
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
$277,334
$25,202
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,828
$40,916
+17%
Other
$33,031
$216,828
+556%
Total Revenues
$345,193
$282,946
-18%
Expenses
2023
2024
Change
Grants
$148,300
$170,300
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,115
$6,183
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,127
$225
-96%
Total Expenses
$159,542
$176,708
+11%
Net income
2023
2024
Change
Net income
+$185,651
+$106,238
-43%