Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,734,131
Contributions
75%
Investments
13%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,882
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,712,490
$2,045,340
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,504
$365,777
+12%
Other
$822,775
$323,014
-61%
Total Revenues
$2,862,769
$2,734,131
-4%
Expenses
2023
2024
Change
Grants
$1,426,000
$487,500
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,527
$4,532
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,677
$5,850
+59%
Total Expenses
$1,434,204
$497,882
-65%
Net income
2023
2024
Change
Net income
+$1,428,565
+$2,236,249
+57%