Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,161
Other
39%
Contributions
31%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,709
Grants
81%
Other
15%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$105,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,991
$98,035
-4%
Other
-$67,961
$131,126
-293%
Total Revenues
$134,030
$334,161
+149%
Expenses
2023
2024
Change
Grants
$436,140
$515,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,905
$17,609
-35%
Fees to Service Providers
$5,220
$5,530
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,517
$94,070
+14%
Total Expenses
$550,782
$632,709
+15%
Net income
2023
2024
Change
Net income
-$416,752
-$298,548
+28%