Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$882,485
Other
81%
Investments
12%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,343
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,696
$62,531
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,389
$106,299
-7%
Other
$712,755
$713,655
+0%
Total Revenues
$861,840
$882,485
+2%
Expenses
2023
2024
Change
Grants
$765,888
$700,975
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,467
$56,427
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,166
$13,941
+6%
Total Expenses
$838,521
$771,343
-8%
Net income
2023
2024
Change
Net income
+$23,319
+$111,142
+377%
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