Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,470
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,655
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
$400,000
$439,098
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,494
$21,372
+757%
Other
$0
$0
-
Total Revenues
$402,494
$460,470
+14%
Expenses
2023
2024
Change
Grants
$402,500
$427,200
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,172
$1,170
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,264
$285
-77%
Total Expenses
$404,936
$428,655
+6%
Net income
2023
2024
Change
Net income
-$2,442
+$31,815
-1403%