Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,235,232
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,058,341
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,275,265
$2,116,635
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,934
$118,597
+11%
Other
$0
$0
-
Total Revenues
$1,382,199
$2,235,232
+62%
Expenses
2023
2024
Change
Grants
$1,130,000
$1,937,730
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,060
$97,391
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,469
$23,220
-15%
Total Expenses
$1,256,529
$2,058,341
+64%
Net income
2023
2024
Change
Net income
+$125,670
+$176,891
+41%