Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,640
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,728
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
7%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$754,800
$751,424
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,027
$105,880
+25%
Other
-$23,816
$2,336
-110%
Total Revenues
$816,011
$859,640
+5%
Expenses
2023
2024
Change
Grants
$331,732
$256,694
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,941
$23,373
+7%
Fees to Service Providers
$22,591
$27,880
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,071
$3,781
-47%
Total Expenses
$383,335
$311,728
-19%
Net income
2023
2024
Change
Net income
+$432,676
+$547,912
+27%