Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,329
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,030
Grants
87%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$500,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,469
$42,329
+10%
Other
$0
$0
-
Total Revenues
$1,038,469
$542,329
-48%
Expenses
2023
2024
Change
Grants
$249,540
$425,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,155
$47,500
-71%
Fees to Service Providers
$920
$975
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,344
$17,555
-52%
Total Expenses
$452,959
$491,030
+8%
Net income
2023
2024
Change
Net income
+$585,510
+$51,299
-91%