Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,641
Contributions
51%
Other
28%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$819,663
Grants
83%
Other
15%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$595,297
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,694
$247,689
+6%
Other
$414,194
$325,655
-21%
Total Revenues
$646,888
$1,168,641
+81%
Expenses
2023
2024
Change
Grants
$721,596
$683,360
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,989
$16,031
+0%
Depreciation
$0
$0
-
Other
$129,314
$120,272
-7%
Total Expenses
$866,899
$819,663
-5%
Net income
2023
2024
Change
Net income
-$220,011
+$348,978
-259%