Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,246,163
Contributions
80%
Investments
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,227
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
$1,539,500
$1,001,278
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,192
$173,825
+495%
Other
-$383,932
$71,060
-119%
Total Revenues
$1,184,760
$1,246,163
+5%
Expenses
2023
2024
Change
Grants
$127,000
$336,886
+165%
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
$31,089
$28,341
-9%
Total Expenses
$158,089
$365,227
+131%
Net income
2023
2024
Change
Net income
+$1,026,671
+$880,936
-14%