Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,653
Investments
40%
Contributions
31%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,337
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,244
$116,925
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,796
$151,192
+9%
Other
-$45,451
$109,536
-341%
Total Revenues
$223,589
$377,653
+69%
Expenses
2023
2024
Change
Grants
$368,010
$365,893
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,702
$67,303
+7%
Fees to Service Providers
$2,555
$3,323
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,686
$2,818
-40%
Total Expenses
$437,953
$439,337
+0%
Net income
2023
2024
Change
Net income
-$214,364
-$61,684
+71%