Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,431
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,541
Grants
98%
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
$700,000
$600,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,578
$13,750
+9%
Other
$6,101
$40,681
+567%
Total Revenues
$718,679
$654,431
-9%
Expenses
2023
2024
Change
Grants
$468,000
$520,472
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,076
$12,393
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$669
$676
+1%
Total Expenses
$478,745
$533,541
+11%
Net income
2023
2024
Change
Net income
+$239,934
+$120,890
-50%