Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,767
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,876
Grants
98%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,000,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,613
$82,601
+41%
Other
$21,097
$106,166
+403%
Total Revenues
$1,579,710
$1,188,767
-25%
Expenses
2023
2024
Change
Grants
$855,766
$1,052,050
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,357
$13,114
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,579
$1,253
-21%
Depreciation
$0
$0
-
Other
$1,920
$2,459
+28%
Total Expenses
$867,622
$1,068,876
+23%
Net income
2023
2024
Change
Net income
+$712,088
+$119,891
-83%