Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,574
Contributions
75%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,437
Grants
73%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,550
$627,615
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,781
$89,848
+35%
Other
$119,360
$121,111
+1%
Total Revenues
$743,691
$838,574
+13%
Expenses
2023
2024
Change
Grants
$723,495
$512,346
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,360
$0
-100%
Fees to Service Providers
$4,959
$45,217
+812%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,610
$14,000
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,941
$132,874
+11%
Total Expenses
$895,365
$704,437
-21%
Net income
2023
2024
Change
Net income
-$151,674
+$134,137
-188%