Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,578
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,090
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,000
$500,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,603
$142,578
+31%
Other
$0
$0
-
Total Revenues
$808,603
$642,578
-21%
Expenses
2023
2024
Change
Grants
$157,000
$192,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121
$3,440
+2743%
Total Expenses
$158,671
$197,090
+24%
Net income
2023
2024
Change
Net income
+$649,932
+$445,488
-31%