Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$703,800
Contributions
46%
Other
40%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,794
Grants
79%
Fees to Service Providers
18%
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
$350,000
$325,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,326
$97,185
+53%
Other
$284,011
$281,615
-1%
Total Revenues
$697,337
$703,800
+1%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,429
$68,277
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,079
$11,517
+182%
Total Expenses
$360,508
$379,794
+5%
Net income
2023
2024
Change
Net income
+$336,829
+$324,006
-4%