Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,493
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$548,627
Grants
98%
Fees to Service Providers
1%
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
$1,200,000
$1,287,226
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,088
$120,267
+50%
Other
$0
$0
-
Total Revenues
$1,280,088
$1,407,493
+10%
Expenses
2023
2024
Change
Grants
$483,275
$539,803
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,811
$7,403
+309%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,807
$1,421
-49%
Total Expenses
$487,893
$548,627
+12%
Net income
2023
2024
Change
Net income
+$792,195
+$858,866
+8%