Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$733,412
Other
46%
Contributions
36%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,196
Grants
83%
Other
16%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,000
$264,300
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,146
$131,909
+3%
Other
$24,007
$337,203
+1305%
Total Revenues
$757,153
$733,412
-3%
Expenses
2023
2024
Change
Grants
$260,200
$268,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,123
$5,450
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,145
$51,146
+64%
Total Expenses
$295,468
$325,196
+10%
Net income
2023
2024
Change
Net income
+$461,685
+$408,216
-12%