Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,377
Investments
70%
Contributions
18%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,235
Grants
78%
Fees to Service Providers
17%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,461
$55,543
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,145
$220,779
+6%
Other
$44,930
$37,055
-18%
Total Revenues
$298,536
$313,377
+5%
Expenses
2023
2024
Change
Grants
$355,095
$358,517
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,236
$79,091
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,537
$7,467
-40%
Interest
$0
$0
-
Depreciation
$5,034
$5,034
+0%
Other
$8,584
$12,126
+41%
Total Expenses
$455,486
$462,235
+1%
Net income
2023
2024
Change
Net income
-$156,950
-$148,858
+5%