Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,287,002
Other
47%
Contributions
44%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,238
Grants
86%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,996
$1,012,165
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,113
$206,308
+43%
Other
$1,038,277
$1,068,529
+3%
Total Revenues
$2,194,386
$2,287,002
+4%
Expenses
2023
2024
Change
Grants
$477,923
$298,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,071
$32,098
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,735
$17,140
-31%
Total Expenses
$528,729
$347,238
-34%
Net income
2023
2024
Change
Net income
+$1,665,657
+$1,939,764
+16%