Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,214,152
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,036
Grants
80%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,325,000
$2,100,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$45,243
-
Other
$0
$68,909
-
Total Revenues
$2,325,000
$2,214,152
-5%
Expenses
2023
2024
Change
Grants
$0
$145,313
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$36,723
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$0
$182,036
-
Net income
2023
2024
Change
Net income
+$2,325,000
+$2,032,116
-13%
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