Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,601
Contributions
55%
Other
39%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$909,824
Grants
98%
Fees to Service Providers
1%
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
$441,777
$524,873
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,640
$55,524
+5%
Other
$252,000
$372,204
+48%
Total Revenues
$746,417
$952,601
+28%
Expenses
2023
2024
Change
Grants
$825,000
$895,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,369
$11,309
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,515
-
Total Expenses
$837,369
$909,824
+9%
Net income
2023
2024
Change
Net income
-$90,952
+$42,777
-147%