Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,313
Other
59%
Investments
31%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,433
Grants
85%
Other
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,109
$41,716
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,910
$120,974
+7%
Other
$36,430
$232,623
+539%
Total Revenues
$214,449
$395,313
+84%
Expenses
2023
2024
Change
Grants
$261,500
$237,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,275
$6,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,803
$35,833
-5%
Total Expenses
$305,578
$279,433
-9%
Net income
2023
2024
Change
Net income
-$91,129
+$115,880
-227%