Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,920
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,971
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,300
$391,500
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,626
$14,967
+2%
Other
$4,005
$43,453
+985%
Total Revenues
$613,931
$449,920
-27%
Expenses
2023
2024
Change
Grants
$726,930
$680,218
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,013
$8,753
+9%
Total Expenses
$734,943
$688,971
-6%
Net income
2023
2024
Change
Net income
-$121,012
-$239,051
-98%