Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,090
Other
48%
Investments
38%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,175
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,100
$39,750
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,508
$109,834
-1%
Other
$51,452
$139,506
+171%
Total Revenues
$217,060
$289,090
+33%
Expenses
2023
2024
Change
Grants
$256,900
$290,744
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,933
$16,150
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,728
$1,281
-26%
Total Expenses
$275,561
$308,175
+12%
Net income
2023
2024
Change
Net income
-$58,501
-$19,085
+67%