Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,114
Other
48%
Investments
36%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,979
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
$78,880
$25,116
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,979
$57,022
+8%
Other
$94,205
$75,976
-19%
Total Revenues
$226,064
$158,114
-30%
Expenses
2023
2024
Change
Grants
$175,400
$155,250
-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
$3,635
$3,740
+3%
Depreciation
$0
$0
-
Other
$28,282
$26,989
-5%
Total Expenses
$207,317
$185,979
-10%
Net income
2023
2024
Change
Net income
+$18,747
-$27,865
-249%