Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,427
Other
48%
Investments
36%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,043
Grants
84%
Other
14%
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
$78,880
$25,116
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,355
$58,440
+8%
Other
$96,692
$77,871
-19%
Total Revenues
$229,927
$161,427
-30%
Expenses
2023
2024
Change
Grants
$180,147
$159,550
-11%
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
$3,733
$3,831
+3%
Depreciation
$0
$0
-
Other
$29,021
$27,662
-5%
Total Expenses
$212,901
$191,043
-10%
Net income
2023
2024
Change
Net income
+$17,026
-$29,616
-274%