Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,503
Contributions
88%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,862
Grants
96%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,003,733
$925,365
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,911
$40,251
+9%
Other
-$123,292
$90,887
-174%
Total Revenues
$917,352
$1,056,503
+15%
Expenses
2023
2024
Change
Grants
$262,776
$262,776
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427
$4,644
+5%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,795
$5,842
+22%
Total Expenses
$272,598
$273,862
+0%
Net income
2023
2024
Change
Net income
+$644,754
+$782,641
+21%