Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,036
Contributions
61%
Other
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,283
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,365
$477,483
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,009
$118,023
+5%
Other
$0
$187,530
-
Total Revenues
$582,374
$783,036
+34%
Expenses
2023
2024
Change
Grants
$547,788
$465,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,640
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255
$3,283
+1187%
Total Expenses
$561,683
$468,283
-17%
Net income
2023
2024
Change
Net income
+$20,691
+$314,753
+1421%