Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,582
Contributions
61%
Other
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,559
Grants
84%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,000
$600,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,825
$13,970
-76%
Other
$222,009
$363,612
+64%
Total Revenues
$760,834
$977,582
+28%
Expenses
2023
2024
Change
Grants
$338,000
$358,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,988
$48,000
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,298
$21,559
+1%
Total Expenses
$427,286
$427,559
+0%
Net income
2023
2024
Change
Net income
+$333,548
+$550,023
+65%