Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,574
Contributions
67%
Other
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,892
Grants
87%
Fees to Service Providers
12%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,392,222
$1,002,667
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,006
$227,819
+64%
Other
$424,200
$259,088
-39%
Total Revenues
$1,955,428
$1,489,574
-24%
Expenses
2023
2024
Change
Grants
$316,960
$150,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,702
$21,329
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$212
$24
-89%
Depreciation
$0
$0
-
Other
$904
$1,539
+70%
Total Expenses
$334,778
$172,892
-48%
Net income
2023
2024
Change
Net income
+$1,620,650
+$1,316,682
-19%