Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,723
Contributions
90%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,097
Grants
48%
Other
45%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,999
$345,527
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,007
$13,196
+32%
Other
$0
$24,000
-
Total Revenues
$662,006
$382,723
-42%
Expenses
2023
2024
Change
Grants
$324,000
$166,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$650
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,956
$24,872
+25%
Other
$125,698
$154,575
+23%
Total Expenses
$470,254
$346,097
-26%
Net income
2023
2024
Change
Net income
+$191,752
+$36,626
-81%
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