Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,529
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$422,452
Grants
98%
Fees to Service Providers
1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,379
$360,745
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,053
$11,784
+191%
Other
$0
$0
-
Total Revenues
$439,432
$372,529
-15%
Expenses
2023
2024
Change
Grants
$307,229
$412,945
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$5,940
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,550
$3,315
-7%
Other
$107
$252
+136%
Total Expenses
$313,686
$422,452
+35%
Net income
2023
2024
Change
Net income
+$125,746
-$49,923
-140%