Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,796
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,707
Grants
39%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$455,389
$249,376
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,420
-
Other
$3,600
$0
-100%
Total Revenues
$458,989
$257,796
-44%
Expenses
2023
2024
Change
Grants
$100,104
$110,625
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,665
$25,500
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,591
$29,710
+0%
Interest
$3,308
$1,902
-43%
Depreciation
$18,320
$22,406
+22%
Other
$68,700
$92,564
+35%
Total Expenses
$239,688
$282,707
+18%
Net income
2023
2024
Change
Net income
+$219,301
-$24,911
-111%