Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,958
Contributions
43%
Investments
33%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,751
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,295
$137,295
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,064
$105,850
+8%
Other
$107,374
$76,813
-28%
Total Revenues
$342,733
$319,958
-7%
Expenses
2023
2024
Change
Grants
$258,912
$252,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,158
$46,919
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,058
$5,332
-12%
Total Expenses
$306,128
$304,751
0%
Net income
2023
2024
Change
Net income
+$36,605
+$15,207
-58%