Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,733,239
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,776,647
Grants
>99%
Other
<1%
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
$4,500,000
$4,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,330
$233,239
+83%
Other
$277,304
$0
-100%
Total Revenues
$4,904,634
$4,733,239
-3%
Expenses
2023
2024
Change
Grants
$4,247,603
$3,766,483
-11%
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
$6,834
$10,164
+49%
Total Expenses
$4,254,437
$3,776,647
-11%
Net income
2023
2024
Change
Net income
+$650,197
+$956,592
+47%