Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,544
Other
37%
Contributions
36%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,924
Grants
>99%
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
$388,285
$412,233
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,732
$313,995
+15%
Other
$190,375
$423,316
+122%
Total Revenues
$851,392
$1,149,544
+35%
Expenses
2023
2024
Change
Grants
$520,000
$581,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,272
$1,374
+8%
Total Expenses
$522,772
$583,924
+12%
Net income
2023
2024
Change
Net income
+$328,620
+$565,620
+72%