Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,576
Other
38%
Contributions
35%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,236
Grants
75%
Other
12%
Fees to Service Providers
6%
Interest
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,952
$239,108
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,097
$186,180
+18%
Other
$853,375
$255,288
-70%
Total Revenues
$1,232,424
$680,576
-45%
Expenses
2023
2024
Change
Grants
$341,000
$337,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,632
$28,084
+323%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,420
$26,349
+8%
Depreciation
$0
$0
-
Other
$47,603
$55,803
+17%
Total Expenses
$419,655
$447,236
+7%
Net income
2023
2024
Change
Net income
+$812,769
+$233,340
-71%