Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,873
Contributions
72%
Other
18%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,164
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,510
$69,827
+7%
Other
$105,556
$121,046
+15%
Total Revenues
$171,066
$690,873
+304%
Expenses
2023
2024
Change
Grants
$185,900
$201,350
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,407
$29,995
-1%
Fees to Service Providers
$15,033
$18,178
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,532
$6,641
+162%
Total Expenses
$233,872
$256,164
+10%
Net income
2023
2024
Change
Net income
-$62,806
+$434,709
-792%