Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,825
Other
58%
Contributions
37%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,269
Other
56%
Grants
35%
Salaries & Benefits
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,237
$116,400
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,800
$16,051
+16%
Other
$241,684
$183,374
-24%
Total Revenues
$385,721
$315,825
-18%
Expenses
2023
2024
Change
Grants
$204,540
$144,366
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,410
-
Fees to Service Providers
$9,358
$9,699
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,072
$233,794
-7%
Total Expenses
$464,970
$416,269
-10%
Net income
2023
2024
Change
Net income
-$79,249
-$100,444
-27%