Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,085,319
Contributions
49%
Investments
29%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,861
Grants
81%
Other
18%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$864,539
$907,036
+5%
Other
$487,552
$678,283
+39%
Total Revenues
$2,852,091
$3,085,319
+8%
Expenses
2023
2024
Change
Grants
$756,759
$771,296
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,458
$7,216
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,205
$1,680
-86%
Depreciation
$0
$0
-
Other
$159,036
$167,669
+5%
Total Expenses
$934,458
$947,861
+1%
Net income
2023
2024
Change
Net income
+$1,917,633
+$2,137,458
+11%