Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,635
Other
60%
Contributions
34%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,052
Grants
82%
Other
15%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,120
$203,790
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,358
$36,349
+33%
Other
$142,448
$358,496
+152%
Total Revenues
$429,926
$598,635
+39%
Expenses
2023
2024
Change
Grants
$366,773
$508,544
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,632
$18,619
-10%
Advertising & Promotion
$468
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,038
$95,889
-19%
Total Expenses
$506,911
$623,052
+23%
Net income
2023
2024
Change
Net income
-$76,985
-$24,417
+68%