Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,304
Contributions
41%
Other
32%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,521
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,350
$433,873
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280,153
$288,150
+3%
Other
$378,853
$343,281
-9%
Total Revenues
$1,128,356
$1,065,304
-6%
Expenses
2023
2024
Change
Grants
$860,000
$1,026,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,472
$45,559
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,828
$37,462
+8%
Total Expenses
$937,300
$1,109,521
+18%
Net income
2023
2024
Change
Net income
+$191,056
-$44,217
-123%