Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,603
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,984
Grants
55%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$722,185
$516,023
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$519
$19,580
+3673%
Other
$0
$0
-
Total Revenues
$722,704
$535,603
-26%
Expenses
2023
2024
Change
Grants
$290,000
$195,860
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,715
$124,624
+74%
Total Expenses
$361,715
$355,984
-2%
Net income
2023
2024
Change
Net income
+$360,989
+$179,619
-50%