Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$911,282
Contributions
60%
Other
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,521
Grants
81%
Other
15%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$630,754
$550,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,990
$140,652
+20%
Other
$93,679
$220,630
+136%
Total Revenues
$841,423
$911,282
+8%
Expenses
2023
2024
Change
Grants
$348,935
$423,237
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$120
-
Depreciation
$20,682
$20,682
+0%
Other
$86,035
$80,482
-6%
Total Expenses
$455,652
$524,521
+15%
Net income
2023
2024
Change
Net income
+$385,771
+$386,761
+0%