Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,025,594
Other
50%
Investments
43%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,395
Grants
74%
Fees to Service Providers
19%
Interest
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,965
$217,246
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$978,729
$1,297,285
+33%
Other
$550,827
$1,511,063
+174%
Total Revenues
$1,710,521
$3,025,594
+77%
Expenses
2023
2024
Change
Grants
$946,000
$890,100
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,574
$229,396
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,882
$48,578
+88%
Depreciation
$1,859
$0
-100%
Other
$44,632
$28,321
-37%
Total Expenses
$1,183,947
$1,196,395
+1%
Net income
2023
2024
Change
Net income
+$526,574
+$1,829,199
+247%