Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$842,363
Investments
67%
Other
20%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,946
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,288
$114,384
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525,773
$560,301
+7%
Other
-$391,010
$167,678
-143%
Total Revenues
$408,051
$842,363
+106%
Expenses
2023
2024
Change
Grants
$1,149,115
$1,021,474
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,250
$30,000
+3%
Fees to Service Providers
$34,800
$29,000
-17%
Advertising & Promotion
$4,697
$4,682
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,661
$6,790
-80%
Total Expenses
$1,251,523
$1,091,946
-13%
Net income
2023
2024
Change
Net income
-$843,472
-$249,583
+70%