Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,876
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,928
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,333
$300,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,270
$51,876
-38%
Other
$0
$0
-
Total Revenues
$545,603
$351,876
-36%
Expenses
2023
2024
Change
Grants
$371,209
$399,260
+8%
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
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$3,668
+1530%
Total Expenses
$371,434
$402,928
+8%
Net income
2023
2024
Change
Net income
+$174,169
-$51,052
-129%