Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$641,567
Contributions
90%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,815
Grants
98%
Fees to Service Providers
2%
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
$500,000
$575,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,911
$55,721
+21%
Other
-$29,386
$10,846
-137%
Total Revenues
$516,525
$641,567
+24%
Expenses
2023
2024
Change
Grants
$237,500
$333,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,432
$7,236
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,508
$579
-62%
Total Expenses
$248,440
$340,815
+37%
Net income
2023
2024
Change
Net income
+$268,085
+$300,752
+12%
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