Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,380
Investments
66%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,957
Grants
88%
Other
11%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,774
$156,628
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,119
$308,508
-14%
Other
$349
$244
-30%
Total Revenues
$491,242
$465,380
-5%
Expenses
2023
2024
Change
Grants
$1,622,983
$1,378,285
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,390
$25,656
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,875
$167,016
+170%
Total Expenses
$1,718,248
$1,570,957
-9%
Net income
2023
2024
Change
Net income
-$1,227,006
-$1,105,577
+10%