Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$385,723
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,305
Grants
96%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,775
$370,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314
$1,486
+373%
Other
$10,332
$14,237
+38%
Total Revenues
$426,421
$385,723
-10%
Expenses
2023
2024
Change
Grants
$353,750
$198,969
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$308
$2,550
+728%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,477
$5,786
-65%
Total Expenses
$370,535
$207,305
-44%
Net income
2023
2024
Change
Net income
+$55,886
+$178,418
+219%
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