Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,864
Contributions
93%
Investments
4%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$101,312
Grants
89%
Other
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,240
$75,830
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,292
$2,600
-21%
Investments
$3,449
$3,256
-6%
Other
$178
$178
+0%
Total Revenues
$116,159
$81,864
-30%
Expenses
2023
2024
Change
Grants
$80,949
$90,362
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,624
$3,213
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,269
$7,737
-62%
Total Expenses
$104,842
$101,312
-3%
Net income
2023
2024
Change
Net income
+$11,317
-$19,448
-272%