Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,985
Contributions
37%
Investments
32%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,969
Grants
97%
Fees to Service Providers
2%
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
$222,770
$158,094
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,068
$138,066
+10%
Other
$172,755
$134,825
-22%
Total Revenues
$521,593
$430,985
-17%
Expenses
2023
2024
Change
Grants
$151,400
$150,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,741
$3,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,410
$1,969
-55%
Total Expenses
$158,551
$154,969
-2%
Net income
2023
2024
Change
Net income
+$363,042
+$276,016
-24%
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