Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,351
Contributions
60%
Other
28%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$692,933
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,080
$817,312
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,411
$173,709
+3%
Other
$603,976
$376,330
-38%
Total Revenues
$1,435,467
$1,367,351
-5%
Expenses
2023
2024
Change
Grants
$733,190
$686,854
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,175
$6,029
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95
$50
-47%
Total Expenses
$737,460
$692,933
-6%
Net income
2023
2024
Change
Net income
+$698,007
+$674,418
-3%