Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$996,345
Contributions
66%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$985,475
Grants
54%
Other
46%
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
$1,350,000
$656,730
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,269
$215,492
+131%
Other
$566,873
$124,123
-78%
Total Revenues
$2,010,142
$996,345
-50%
Expenses
2023
2024
Change
Grants
$437,000
$529,131
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,990
$6,365
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,426
$449,979
+61%
Total Expenses
$722,416
$985,475
+36%
Net income
2023
2024
Change
Net income
+$1,287,726
+$10,870
-99%