Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,614,034
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,005,698
Grants
96%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,001,309
$995,610
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$557,373
$618,424
+11%
Other
$0
$0
-
Total Revenues
$1,558,682
$1,614,034
+4%
Expenses
2023
2024
Change
Grants
$1,043,752
$968,603
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,000
-
Fees to Service Providers
$19,396
$20,942
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,946
$9,153
-82%
Total Expenses
$1,113,094
$1,005,698
-10%
Net income
2023
2024
Change
Net income
+$445,588
+$608,336
+37%