Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,935
Contributions
88%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,026
Grants
97%
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
$92,588
$80,737
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,779
$3,861
+2%
Other
$313
$7,337
+2244%
Total Revenues
$96,680
$91,935
-5%
Expenses
2023
2024
Change
Grants
$141,965
$134,213
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,155
$2,513
-40%
Total Expenses
$147,420
$138,026
-6%
Net income
2023
2024
Change
Net income
-$50,740
-$46,091
+9%