Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,667
Contributions
62%
Investments
29%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,922
Grants
53%
Fees to Service Providers
22%
Salaries & Benefits
13%
Other
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,400
$180,058
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,916
$85,336
+90%
Other
-$45,371
$25,273
-156%
Total Revenues
$235,945
$290,667
+23%
Expenses
2023
2024
Change
Grants
$109,100
$161,500
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,227
$39,132
0%
Fees to Service Providers
$28,804
$67,675
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,255
$33,615
-29%
Total Expenses
$224,386
$301,922
+35%
Net income
2023
2024
Change
Net income
+$11,559
-$11,255
-197%