Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,040
Other
53%
Contributions
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,878
Grants
82%
Depreciation
8%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,147
$23,920
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,970
$12,447
-41%
Other
$36,423
$40,673
+12%
Total Revenues
$172,540
$77,040
-55%
Expenses
2023
2024
Change
Grants
$580,130
$405,388
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,381
$5,830
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,602
$41,703
+0%
Other
$56,548
$40,957
-28%
Total Expenses
$687,661
$493,878
-28%
Net income
2023
2024
Change
Net income
-$515,121
-$416,838
+19%