Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,556
Contributions
58%
Investments
22%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,890
Grants
83%
Fees to Service Providers
14%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,001
$442,060
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,584
$166,063
+56%
Other
$175,273
$149,433
-15%
Total Revenues
$831,858
$757,556
-9%
Expenses
2023
2024
Change
Grants
$206,647
$211,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,167
$35,502
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,158
$6,388
+24%
Total Expenses
$241,972
$252,890
+5%
Net income
2023
2024
Change
Net income
+$589,886
+$504,666
-14%