Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,193
Contributions
76%
Other
12%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,349
Grants
91%
Fees to Service Providers
9%
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
$496,850
$495,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,582
$77,885
+6%
Other
$257,809
$81,308
-68%
Total Revenues
$828,241
$654,193
-21%
Expenses
2023
2024
Change
Grants
$232,500
$315,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,157
$31,917
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$432
+608%
Total Expenses
$259,718
$347,349
+34%
Net income
2023
2024
Change
Net income
+$568,523
+$306,844
-46%