Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,127
Investments
39%
Other
32%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,297
Grants
93%
Fees to Service Providers
7%
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
$351,190
$426,656
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520,938
$556,309
+7%
Other
-$131,692
$456,162
-446%
Total Revenues
$740,436
$1,439,127
+94%
Expenses
2023
2024
Change
Grants
$592,190
$579,565
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,511
$42,642
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,523
$1,090
-83%
Total Expenses
$645,224
$623,297
-3%
Net income
2023
2024
Change
Net income
+$95,212
+$815,830
+757%