Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,083
Contributions
63%
Other
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,983
Grants
80%
Other
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,744
$343,364
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,509
$27,947
+407%
Other
$276,199
$175,772
-36%
Total Revenues
$772,452
$547,083
-29%
Expenses
2023
2024
Change
Grants
$227,000
$425,856
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,546
$77
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,924
$106,050
+3%
Total Expenses
$335,470
$531,983
+59%
Net income
2023
2024
Change
Net income
+$436,982
+$15,100
-97%