Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,264
Contributions
51%
Investments
34%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,792,356
Grants
87%
Fees to Service Providers
12%
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
$1,176,511
$1,372,432
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883,771
$930,767
+5%
Other
$1,236,166
$401,065
-68%
Total Revenues
$3,296,448
$2,704,264
-18%
Expenses
2023
2024
Change
Grants
$1,675,350
$1,554,022
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,493
$212,416
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433,007
$25,918
-94%
Total Expenses
$2,293,850
$1,792,356
-22%
Net income
2023
2024
Change
Net income
+$1,002,598
+$911,908
-9%