Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,895
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,303,928
Grants
98%
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
$707,526
$721,537
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,727
$187,358
+15%
Other
$0
$0
-
Total Revenues
$870,253
$908,895
+4%
Expenses
2023
2024
Change
Grants
$1,191,477
$1,280,765
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,827
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,223
$17,336
-10%
Total Expenses
$1,216,200
$1,303,928
+7%
Net income
2023
2024
Change
Net income
-$345,947
-$395,033
-14%