Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,384
Contributions
55%
Other
27%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,098,488
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$809,445
$789,992
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,899
$264,010
+18%
Other
$8,081
$395,382
+4793%
Total Revenues
$1,041,425
$1,449,384
+39%
Expenses
2023
2024
Change
Grants
$838,238
$1,057,480
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,520
$33,099
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,331
$7,909
+83%
Total Expenses
$866,089
$1,098,488
+27%
Net income
2023
2024
Change
Net income
+$175,336
+$350,896
+100%