Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,028
Contributions
65%
Other
24%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,096
Grants
95%
Other
5%
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
$1,000,000
$700,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,816
$126,140
-4%
Other
$72,792
$253,888
+249%
Total Revenues
$1,204,608
$1,080,028
-10%
Expenses
2023
2024
Change
Grants
$915,000
$691,000
-24%
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
$24,300
$34,096
+40%
Total Expenses
$939,300
$725,096
-23%
Net income
2023
2024
Change
Net income
+$265,308
+$354,932
+34%