Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,672
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,605
Grants
84%
Fees to Service Providers
16%
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
$387,528
$342,586
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,767
$6,254
+31%
Other
$1,104
$832
-25%
Total Revenues
$393,399
$349,672
-11%
Expenses
2023
2024
Change
Grants
$225,000
$250,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,999
$46,236
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205
$369
+80%
Total Expenses
$276,204
$296,605
+7%
Net income
2023
2024
Change
Net income
+$117,195
+$53,067
-55%