Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,416
Contributions
36%
Other
34%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,620
Grants
68%
Other
25%
Depreciation
6%
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
$149,112
$152,218
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,575
$126,659
-1%
Other
$210,505
$140,539
-33%
Total Revenues
$487,192
$419,416
-14%
Expenses
2023
2024
Change
Grants
$298,950
$287,950
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$310
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,331
$27,338
+4%
Other
$112,912
$107,022
-5%
Total Expenses
$438,623
$422,620
-4%
Net income
2023
2024
Change
Net income
+$48,569
-$3,204
-107%