Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$387,487
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,297
Grants
93%
Other
6%
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
$293,197
$336,372
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,488
$20,609
+18%
Other
-$23,816
$30,506
-228%
Total Revenues
$286,869
$387,487
+35%
Expenses
2023
2024
Change
Grants
$289,639
$167,675
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$2,400
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,299
$10,222
-23%
Total Expenses
$304,838
$180,297
-41%
Net income
2023
2024
Change
Net income
-$17,969
+$207,190
-1253%
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