Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,805
Contributions
55%
Other
28%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,074
Grants
>99%
Other
<1%
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
$498,453
$553,185
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,848
$175,920
+14%
Other
-$18,778
$277,700
-1579%
Total Revenues
$634,523
$1,006,805
+59%
Expenses
2023
2024
Change
Grants
$433,150
$495,200
+14%
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
$8,889
$874
-90%
Total Expenses
$442,039
$496,074
+12%
Net income
2023
2024
Change
Net income
+$192,484
+$510,731
+165%