Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,759,006
Contributions
87%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,304
Grants
92%
Fees to Service Providers
7%
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
$2,500,000
$2,400,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,660
$359,004
+213%
Other
$0
$2
-
Total Revenues
$2,614,660
$2,759,006
+6%
Expenses
2023
2024
Change
Grants
$15,000
$484,500
+3130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,795
$34,700
+1833%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,104
-
Total Expenses
$16,795
$526,304
+3034%
Net income
2023
2024
Change
Net income
+$2,597,865
+$2,232,702
-14%