Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,627
Other
58%
Contributions
27%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,292,974
Grants
71%
Other
29%
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
$409,400
$215,500
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,943
$125,832
-2%
Other
$221,845
$468,295
+111%
Total Revenues
$760,188
$809,627
+7%
Expenses
2023
2024
Change
Grants
$1,003,377
$918,186
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,155
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$97
$0
-100%
Depreciation
$0
$0
-
Other
$209,691
$374,788
+79%
Total Expenses
$1,219,320
$1,292,974
+6%
Net income
2023
2024
Change
Net income
-$459,132
-$483,347
-5%