Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$689,056
Contributions
81%
Investments
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,033
Grants
95%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,434
$556,321
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,442
$100,308
+12%
Other
$1,113
$32,427
+2813%
Total Revenues
$620,989
$689,056
+11%
Expenses
2023
2024
Change
Grants
$485,200
$503,050
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,515
$5,880
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,737
$18,103
-39%
Total Expenses
$520,452
$527,033
+1%
Net income
2023
2024
Change
Net income
+$100,537
+$162,023
+61%