Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,092
Investments
76%
Contributions
19%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,103
Grants
87%
Other
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,305
$51,491
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,410
$208,191
+8%
Other
$226,645
$13,410
-94%
Total Revenues
$459,360
$273,092
-41%
Expenses
2023
2024
Change
Grants
$337,996
$352,006
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,895
$17,798
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,798
$33,299
-4%
Total Expenses
$389,689
$403,103
+3%
Net income
2023
2024
Change
Net income
+$69,671
-$130,011
-287%