Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,574
Contributions
55%
Investments
27%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,758
Grants
86%
Fees to Service Providers
12%
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
$281,306
$589,000
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,746
$291,300
+25%
Other
$506,633
$187,274
-63%
Total Revenues
$1,021,685
$1,067,574
+4%
Expenses
2023
2024
Change
Grants
$465,000
$742,136
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,912
$99,322
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,364
$0
-100%
Depreciation
$0
$0
-
Other
$11,655
$19,300
+66%
Total Expenses
$565,931
$860,758
+52%
Net income
2023
2024
Change
Net income
+$455,754
+$206,816
-55%