Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,350
Contributions
79%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,829
Grants
97%
Other
2%
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
$1,002,869
$1,004,369
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,054
$55,694
+36%
Other
$241,380
$217,287
-10%
Total Revenues
$1,285,303
$1,277,350
-1%
Expenses
2023
2024
Change
Grants
$656,000
$630,333
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,301
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,255
$16,195
-20%
Total Expenses
$679,555
$649,829
-4%
Net income
2023
2024
Change
Net income
+$605,748
+$627,521
+4%
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