Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,225,500
Contributions
67%
Other
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$682,104
Grants
96%
Other
4%
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
$1,500,000
$1,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,007
$230,596
+21%
Other
$167,387
$494,904
+196%
Total Revenues
$1,858,394
$2,225,500
+20%
Expenses
2023
2024
Change
Grants
$629,177
$657,956
+5%
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
$16,078
$24,148
+50%
Total Expenses
$645,255
$682,104
+6%
Net income
2023
2024
Change
Net income
+$1,213,139
+$1,543,396
+27%