Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,169
Contributions
54%
Investments
25%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,547
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$295,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,952
$138,929
+20%
Other
-$3,629
$113,240
-3220%
Total Revenues
$412,323
$547,169
+33%
Expenses
2023
2024
Change
Grants
$415,150
$306,600
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,547
$42,458
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$557
$489
-12%
Total Expenses
$452,254
$349,547
-23%
Net income
2023
2024
Change
Net income
-$39,931
+$197,622
-595%