Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,582
Contributions
71%
Investments
16%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,615
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,914
$417,888
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,391
$91,242
+30%
Other
$2,849
$75,452
+2548%
Total Revenues
$513,154
$584,582
+14%
Expenses
2023
2024
Change
Grants
$334,500
$365,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,262
$16,772
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,321
$11,343
+36%
Total Expenses
$356,083
$393,615
+11%
Net income
2023
2024
Change
Net income
+$157,071
+$190,967
+22%