Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,650
Contributions
74%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,652
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$583,000
$514,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,451
$153,334
-39%
Other
$14,730
$30,316
+106%
Total Revenues
$849,181
$697,650
-18%
Expenses
2023
2024
Change
Grants
$396,000
$326,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,372
$3,652
-16%
Total Expenses
$401,622
$329,652
-18%
Net income
2023
2024
Change
Net income
+$447,559
+$367,998
-18%