Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,408
Investments
38%
Contributions
34%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,795
Grants
80%
Depreciation
7%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,282
$82,380
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,917
$92,681
-52%
Other
$20,779
$69,347
+234%
Total Revenues
$294,978
$244,408
-17%
Expenses
2023
2024
Change
Grants
$182,453
$211,508
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,560
$10,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,789
$8,272
+6%
Interest
$0
$0
-
Depreciation
$17,550
$17,555
+0%
Other
$23,905
$17,460
-27%
Total Expenses
$242,257
$264,795
+9%
Net income
2023
2024
Change
Net income
+$52,721
-$20,387
-139%