Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,716
Contributions
46%
Other
33%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,990
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,837
$255,301
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,168
$115,143
+8%
Other
$125,638
$179,272
+43%
Total Revenues
$862,643
$549,716
-36%
Expenses
2023
2024
Change
Grants
$340,000
$357,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,927
$30,990
+30%
Total Expenses
$363,927
$387,990
+7%
Net income
2023
2024
Change
Net income
+$498,716
+$161,726
-68%