Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,212
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,587
Grants
98%
Other
2%
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
$289,500
$262,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,274
$39,212
+25%
Other
$0
$0
-
Total Revenues
$320,774
$301,212
-6%
Expenses
2023
2024
Change
Grants
$226,415
$312,682
+38%
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
$3,632
$7,905
+118%
Total Expenses
$230,047
$320,587
+39%
Net income
2023
2024
Change
Net income
+$90,727
-$19,375
-121%