Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$858,662
Contributions
58%
Other
41%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,333
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,356
$497,013
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,709
$10,491
+36%
Other
$297,409
$351,158
+18%
Total Revenues
$801,474
$858,662
+7%
Expenses
2023
2024
Change
Grants
$410,000
$550,667
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$666
-78%
Total Expenses
$413,000
$551,333
+33%
Net income
2023
2024
Change
Net income
+$388,474
+$307,329
-21%