Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,421
Contributions
48%
Investments
47%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,523
Grants
89%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,194
$99,973
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,854
$98,089
+12%
Other
$22,658
$12,359
-45%
Total Revenues
$411,706
$210,421
-49%
Expenses
2023
2024
Change
Grants
$188,250
$200,625
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,749
$22,398
+3%
Total Expenses
$211,399
$224,523
+6%
Net income
2023
2024
Change
Net income
+$200,307
-$14,102
-107%