Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,559
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,074
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,050
$500,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,424
$120,559
+9%
Other
$0
$0
-
Total Revenues
$610,474
$620,559
+2%
Expenses
2023
2024
Change
Grants
$407,500
$417,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,500
$2,000
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299
$1,574
+426%
Total Expenses
$449,299
$421,074
-6%
Net income
2023
2024
Change
Net income
+$161,175
+$199,485
+24%