Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,068
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,791
Grants
87%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,919
$173,371
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,747
$3,697
-36%
Other
$0
$0
-
Total Revenues
$185,666
$177,068
-5%
Expenses
2023
2024
Change
Grants
$109,706
$100,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589
$619
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,251
$14,172
+7%
Total Expenses
$123,546
$114,791
-7%
Net income
2023
2024
Change
Net income
+$62,120
+$62,277
+0%