Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,643
Contributions
84%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,864
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$378,863
$283,921
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,570
$15,978
-38%
Other
$7,987
$37,744
+373%
Total Revenues
$412,420
$337,643
-18%
Expenses
2023
2024
Change
Grants
$172,000
$220,500
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,847
$14,364
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$186,847
$234,864
+26%
Net income
2023
2024
Change
Net income
+$225,573
+$102,779
-54%