Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,496
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,484
Grants
83%
Other
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$511,500
$511,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,043
$13,267
-42%
Other
$58,821
$174,729
+197%
Total Revenues
$593,364
$699,496
+18%
Expenses
2023
2024
Change
Grants
$389,992
$546,450
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,095
$24,752
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,310
$19,164
-6%
Depreciation
$24,191
$24,702
+2%
Other
$24,338
$39,416
+62%
Total Expenses
$485,926
$654,484
+35%
Net income
2023
2024
Change
Net income
+$107,438
+$45,012
-58%