Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$996,457
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$994,111
Grants
>99%
Other
<1%
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
$585,000
$677,000
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,602
$319,457
+7%
Other
$0
$0
-
Total Revenues
$882,602
$996,457
+13%
Expenses
2023
2024
Change
Grants
$882,000
$987,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$2,638
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,101
$4,473
+9%
Total Expenses
$888,681
$994,111
+12%
Net income
2023
2024
Change
Net income
-$6,079
+$2,346
-139%