Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,669
Contributions
41%
Investments
33%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,379
Grants
74%
Other
17%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,934
$201,145
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,827
$161,349
+23%
Other
$119,066
$132,175
+11%
Total Revenues
$435,827
$494,669
+14%
Expenses
2023
2024
Change
Grants
$566,885
$462,060
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,590
$59,672
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,179
$104,647
+142%
Total Expenses
$682,654
$626,379
-8%
Net income
2023
2024
Change
Net income
-$246,827
-$131,710
+47%