Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,998
Contributions
44%
Investments
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,064
Grants
79%
Fees to Service Providers
12%
Salaries & Benefits
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,358
$149,616
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,354
$126,168
+4%
Other
-$52,823
$62,214
-218%
Total Revenues
$215,889
$337,998
+57%
Expenses
2023
2024
Change
Grants
$187,200
$187,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,370
$12,218
+7%
Fees to Service Providers
$29,259
$28,865
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,495
$10,081
+124%
Total Expenses
$232,324
$239,064
+3%
Net income
2023
2024
Change
Net income
-$16,435
+$98,934
-702%