Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,766
Contributions
64%
Investments
23%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,768
Grants
69%
Fees to Service Providers
23%
Other
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,280
$389,040
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,289
$141,078
+28%
Other
$339,083
$75,648
-78%
Total Revenues
$775,652
$605,766
-22%
Expenses
2023
2024
Change
Grants
$544,220
$493,647
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,050
$165,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$182
-
Depreciation
$0
$0
-
Other
$29,065
$55,939
+92%
Total Expenses
$738,335
$714,768
-3%
Net income
2023
2024
Change
Net income
+$37,317
-$109,002
-392%