Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,362
Investments
52%
Contributions
35%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,672
Grants
87%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$652,506
$390,973
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,113
$571,170
+5%
Other
$163,731
$140,219
-14%
Total Revenues
$1,362,350
$1,102,362
-19%
Expenses
2023
2024
Change
Grants
$573,700
$668,650
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,115
$5,665
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,932
$91,357
-41%
Total Expenses
$734,747
$765,672
+4%
Net income
2023
2024
Change
Net income
+$627,603
+$336,690
-46%