Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,404
Contributions
49%
Other
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,020,923
Grants
88%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,100,000
$524,854
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,298
$264,129
+8%
Other
-$255,502
$289,421
-213%
Total Revenues
$2,088,796
$1,078,404
-48%
Expenses
2023
2024
Change
Grants
$992,630
$896,998
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,767
$51,863
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,456
$72,062
-69%
Total Expenses
$1,290,853
$1,020,923
-21%
Net income
2023
2024
Change
Net income
+$797,943
+$57,481
-93%