Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$915,165
Contributions
49%
Other
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,008
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,770
$445,309
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,037
$70,190
+67%
Other
$533,712
$399,666
-25%
Total Revenues
$1,046,519
$915,165
-13%
Expenses
2023
2024
Change
Grants
$730,000
$707,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,253
$39,110
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,248
$19,398
+763%
Total Expenses
$750,501
$766,008
+2%
Net income
2023
2024
Change
Net income
+$296,018
+$149,157
-50%