Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,381
Contributions
59%
Investments
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,289
Grants
90%
Fees to Service Providers
8%
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
$88,211
$79,072
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,223
$54,309
+2%
Other
$0
$0
-
Total Revenues
$141,434
$133,381
-6%
Expenses
2023
2024
Change
Grants
$239,417
$186,043
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,849
$17,365
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,432
$3,881
+60%
Total Expenses
$258,698
$207,289
-20%
Net income
2023
2024
Change
Net income
-$117,264
-$73,908
+37%