Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,284
Contributions
86%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,439
Grants
81%
Fees to Service Providers
15%
Other
4%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,108
$406,157
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,866
$46,112
+32%
Other
$83,620
$18,015
-78%
Total Revenues
$524,594
$470,284
-10%
Expenses
2023
2024
Change
Grants
$91,232
$116,553
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$1,500
-25%
Fees to Service Providers
$19,937
$21,078
+6%
Advertising & Promotion
$42
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,603
$5,308
+47%
Total Expenses
$116,814
$144,439
+24%
Net income
2023
2024
Change
Net income
+$407,780
+$325,845
-20%