Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,027,679
Contributions
49%
Other
41%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,253
Grants
67%
Fees to Service Providers
29%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,634
$500,345
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,681
$102,578
+34%
Other
$505,358
$424,756
-16%
Total Revenues
$962,673
$1,027,679
+7%
Expenses
2023
2024
Change
Grants
$464,500
$134,650
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,099
$57,568
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,201
$9,035
+310%
Total Expenses
$514,800
$201,253
-61%
Net income
2023
2024
Change
Net income
+$447,873
+$826,426
+85%