Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,918,769
Contributions
52%
Investments
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,952,782
Grants
91%
Fees to Service Providers
7%
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$851,313
$911,888
+7%
Other
$695,780
$6,881
-99%
Total Revenues
$2,547,093
$1,918,769
-25%
Expenses
2023
2024
Change
Grants
$2,186,250
$1,786,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,039
$137,417
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,593
$28,865
-2%
Total Expenses
$2,340,882
$1,952,782
-17%
Net income
2023
2024
Change
Net income
+$206,211
-$34,013
-116%