Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,868
Other
49%
Investments
38%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,335
Grants
70%
Fees to Service Providers
20%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,765
$22,514
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,416
$64,637
+13%
Other
$51,770
$83,717
+62%
Total Revenues
$162,951
$170,868
+5%
Expenses
2023
2024
Change
Grants
$120,328
$116,556
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,423
$33,380
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,774
$16,399
-39%
Total Expenses
$178,525
$166,335
-7%
Net income
2023
2024
Change
Net income
-$15,574
+$4,533
-129%