Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$893,030
Other
39%
Investments
33%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,773
Grants
88%
Fees to Service Providers
11%
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
$550,000
$250,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,864
$291,881
+58%
Other
$161,894
$351,149
+117%
Total Revenues
$896,758
$893,030
0%
Expenses
2023
2024
Change
Grants
$480,000
$481,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,730
$58,773
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,000
-
Total Expenses
$531,730
$543,773
+2%
Net income
2023
2024
Change
Net income
+$365,028
+$349,257
-4%
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