Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$934,760
Contributions
80%
Investments
13%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,401
Grants
69%
Fees to Service Providers
30%
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
$1,250,000
$750,500
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,028
$119,688
+62%
Other
$8,487
$64,572
+661%
Total Revenues
$1,332,515
$934,760
-30%
Expenses
2023
2024
Change
Grants
$203,000
$30,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$12,919
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$482
-
Total Expenses
$207,950
$43,401
-79%
Net income
2023
2024
Change
Net income
+$1,124,565
+$891,359
-21%