Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,100
Contributions
81%
Investments
13%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,508
Grants
93%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,500
$817,600
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,473
$136,152
+34%
Other
$55,991
$61,348
+10%
Total Revenues
$1,357,964
$1,015,100
-25%
Expenses
2023
2024
Change
Grants
$200,029
$269,751
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,532
$16,926
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,205
$4,831
-22%
Total Expenses
$219,766
$291,508
+33%
Net income
2023
2024
Change
Net income
+$1,138,198
+$723,592
-36%