Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,548
Investments
77%
Contributions
22%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$808,213
Grants
91%
Other
6%
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
$221,720
$231,548
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$721,081
$820,585
+14%
Other
$131,133
$12,415
-91%
Total Revenues
$1,073,934
$1,064,548
-1%
Expenses
2023
2024
Change
Grants
$750,100
$731,577
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$4,776
$7,535
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,191
$51,101
-6%
Total Expenses
$827,067
$808,213
-2%
Net income
2023
2024
Change
Net income
+$246,867
+$256,335
+4%