Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,522
Contributions
56%
Investments
29%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,189
Grants
88%
Other
11%
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
$214,050
$275,490
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,489
$142,305
+18%
Other
-$10,461
$71,727
-786%
Total Revenues
$324,078
$489,522
+51%
Expenses
2023
2024
Change
Grants
$311,300
$298,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$2,200
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,118
$36,989
-34%
Total Expenses
$370,718
$337,189
-9%
Net income
2023
2024
Change
Net income
-$46,640
+$152,333
-427%