Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,613
Other
61%
Contributions
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$881,790
Grants
97%
Other
3%
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
$252,589
$202,326
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,303
$124,684
+10%
Other
$392,534
$503,603
+28%
Total Revenues
$758,426
$830,613
+10%
Expenses
2023
2024
Change
Grants
$987,939
$853,084
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,004
$26,056
+45%
Total Expenses
$1,005,943
$881,790
-12%
Net income
2023
2024
Change
Net income
-$247,517
-$51,177
+79%