Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,537
Contributions
94%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,463
Grants
98%
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
$396,711
$413,155
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,681
$6,681
+0%
Other
$48,443
$21,701
-55%
Total Revenues
$451,835
$441,537
-2%
Expenses
2023
2024
Change
Grants
$370,744
$374,188
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$3,800
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,522
$2,475
-2%
Total Expenses
$376,416
$380,463
+1%
Net income
2023
2024
Change
Net income
+$75,419
+$61,074
-19%