Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,803
Other
46%
Contributions
28%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,764
Grants
97%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,500
$190,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,788
$177,115
0%
Other
$67,267
$309,188
+360%
Total Revenues
$437,555
$676,803
+55%
Expenses
2023
2024
Change
Grants
$1,019,000
$758,271
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,115
$11,391
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,563
$11,102
+212%
Total Expenses
$1,034,678
$780,764
-25%
Net income
2023
2024
Change
Net income
-$597,123
-$103,961
+83%