Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,841
Contributions
82%
Investments
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,135
Grants
88%
Other
12%
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
$1,005,873
$1,208,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,337
$166,377
+32%
Other
-$137,193
$103,464
-175%
Total Revenues
$995,017
$1,477,841
+49%
Expenses
2023
2024
Change
Grants
$137,000
$386,000
+182%
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
$22,661
$52,135
+130%
Total Expenses
$159,661
$438,135
+174%
Net income
2023
2024
Change
Net income
+$835,356
+$1,039,706
+24%