Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,085
Investments
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,705
Grants
96%
Other
3%
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
$93,184
$88,863
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,743
$369,222
-1%
Other
$13,829
$0
-100%
Total Revenues
$479,756
$458,085
-5%
Expenses
2023
2024
Change
Grants
$300,058
$240,874
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,125
$2,250
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,779
$6,581
+38%
Total Expenses
$312,962
$249,705
-20%
Net income
2023
2024
Change
Net income
+$166,794
+$208,380
+25%