Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,872
Contributions
75%
Investments
14%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,225
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,726
$500,654
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,654
$93,097
+4%
Other
$92,415
$70,121
-24%
Total Revenues
$674,795
$663,872
-2%
Expenses
2023
2024
Change
Grants
$510,000
$545,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,232
$27,725
+14%
Total Expenses
$536,232
$574,225
+7%
Net income
2023
2024
Change
Net income
+$138,563
+$89,647
-35%