Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$624,314
Contributions
69%
Investments
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,074
Grants
91%
Other
9%
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
$765,287
$429,375
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,570
$180,791
+46%
Other
$14,633
$14,148
-3%
Total Revenues
$903,490
$624,314
-31%
Expenses
2023
2024
Change
Grants
$552,615
$498,582
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,680
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,736
$46,812
-71%
Total Expenses
$714,351
$550,074
-23%
Net income
2023
2024
Change
Net income
+$189,139
+$74,240
-61%
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