Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,188
Contributions
64%
Investments
26%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,642
Grants
84%
Other
15%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,220
$255,940
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,394
$105,573
+3%
Other
$37,140
$37,675
+1%
Total Revenues
$506,754
$399,188
-21%
Expenses
2023
2024
Change
Grants
$355,000
$356,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,533
$4,664
+3%
Other
$58,804
$63,978
+9%
Total Expenses
$418,337
$424,642
+2%
Net income
2023
2024
Change
Net income
+$88,417
-$25,454
-129%