Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,328
Contributions
65%
Other
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,626
Grants
90%
Fees to Service Providers
9%
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
$384,030
$264,100
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,460
$40,312
+8%
Other
$86,493
$100,916
+17%
Total Revenues
$507,983
$405,328
-20%
Expenses
2023
2024
Change
Grants
$457,000
$200,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,211
$19,367
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,259
-
Total Expenses
$471,211
$221,626
-53%
Net income
2023
2024
Change
Net income
+$36,772
+$183,702
+400%