Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,252
Investments
68%
Contributions
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,672
Grants
93%
Salaries & Benefits
5%
Other
1%
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
$741,841
$325,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642,439
$692,786
+8%
Other
$229,783
$3,466
-98%
Total Revenues
$1,614,063
$1,021,252
-37%
Expenses
2023
2024
Change
Grants
$761,000
$843,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,742
$46,550
+23%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,675
$12,622
+654%
Total Expenses
$802,917
$904,672
+13%
Net income
2023
2024
Change
Net income
+$811,146
+$116,580
-86%
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