Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$576,381
Contributions
56%
Investments
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,040
Grants
>99%
Fees to Service Providers
<1%
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
$471,080
$322,410
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,259
$152,467
+15%
Other
$797
$101,504
+12636%
Total Revenues
$604,136
$576,381
-5%
Expenses
2023
2024
Change
Grants
$307,000
$420,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$2,040
+580%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,944
$2,000
+3%
Total Expenses
$309,244
$424,040
+37%
Net income
2023
2024
Change
Net income
+$294,892
+$152,341
-48%
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