Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,234
Investments
61%
Other
23%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,545,234
Grants
71%
Depreciation
24%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,213
$94,500
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,691
$375,798
-3%
Other
-$20,401
$141,936
-796%
Total Revenues
$510,503
$612,234
+20%
Expenses
2023
2024
Change
Grants
$1,250,000
$1,100,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,597
$19,203
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$0
-100%
Interest
$0
$0
-
Depreciation
$377,134
$377,134
+0%
Other
$43,919
$48,897
+11%
Total Expenses
$1,691,714
$1,545,234
-9%
Net income
2023
2024
Change
Net income
-$1,181,211
-$933,000
+21%