Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$800,337
Other
47%
Investments
36%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$938,533
Grants
>99%
Other
<1%
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
$500,000
$134,011
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,431
$290,137
+6%
Other
$79,673
$376,189
+372%
Total Revenues
$852,104
$800,337
-6%
Expenses
2023
2024
Change
Grants
$834,210
$929,985
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,350
$3,750
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350
$4,798
+1271%
Total Expenses
$837,910
$938,533
+12%
Net income
2023
2024
Change
Net income
+$14,194
-$138,196
-1074%