Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,904
Contributions
60%
Other
35%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,229
Grants
72%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,305
$199,830
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,998
$18,648
-2%
Other
$60,599
$115,426
+90%
Total Revenues
$279,902
$333,904
+19%
Expenses
2023
2024
Change
Grants
$77,066
$393,668
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,247
$6,725
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$13,000
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,754
$129,836
+114%
Total Expenses
$157,067
$543,229
+246%
Net income
2023
2024
Change
Net income
+$122,835
-$209,325
-270%