Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,883
Other
47%
Investments
41%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,310
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,397
$82,397
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,553
$309,381
+1%
Other
-$308,879
$354,105
-215%
Total Revenues
$79,071
$745,883
+843%
Expenses
2023
2024
Change
Grants
$518,129
$562,774
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$0
-100%
Fees to Service Providers
$4,660
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,896
$50,536
+3%
Total Expenses
$591,185
$613,310
+4%
Net income
2023
2024
Change
Net income
-$512,114
+$132,573
-126%