Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$652,871
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,736
Grants
79%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,908
$380,051
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,452
$272,820
+10%
Other
$0
$0
-
Total Revenues
$617,360
$652,871
+6%
Expenses
2023
2024
Change
Grants
$272,500
$298,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$30,000
-12%
Fees to Service Providers
$11,000
$29,750
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,835
$21,486
+118%
Total Expenses
$327,335
$379,736
+16%
Net income
2023
2024
Change
Net income
+$290,025
+$273,135
-6%
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