Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,139,431
Contributions
45%
Other
38%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$406,900
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$548,158
$514,110
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,375
$189,729
+5%
Other
$0
$435,592
-
Total Revenues
$728,533
$1,139,431
+56%
Expenses
2023
2024
Change
Grants
$495,000
$405,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,282
$0
-100%
Total Expenses
$528,182
$406,900
-23%
Net income
2023
2024
Change
Net income
+$200,351
+$732,531
+266%