Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,832
Other
90%
Investments
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,500
Grants
98%
Other
2%
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
$56,361
$18,044
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,092
$24,585
-35%
Other
$610,834
$399,203
-35%
Total Revenues
$705,287
$441,832
-37%
Expenses
2023
2024
Change
Grants
$637,600
$574,300
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$131
$0
-100%
Depreciation
$0
$0
-
Other
$4,065
$9,300
+129%
Total Expenses
$643,596
$585,500
-9%
Net income
2023
2024
Change
Net income
+$61,691
-$143,668
-333%