Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,723
Investments
37%
Contributions
33%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,807
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,216
$368,962
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,202
$414,618
+16%
Other
$48,483
$323,143
+567%
Total Revenues
$764,901
$1,106,723
+45%
Expenses
2023
2024
Change
Grants
$753,000
$702,385
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,076
$102,076
+0%
Fees to Service Providers
$67,740
$77,748
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,075
$14,598
-31%
Total Expenses
$943,891
$896,807
-5%
Net income
2023
2024
Change
Net income
-$178,990
+$209,916
-217%