Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,729
Contributions
50%
Investments
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,104,185
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
$674,188
$695,400
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$680,350
$692,329
+2%
Other
$5,187
$0
-100%
Total Revenues
$1,359,725
$1,387,729
+2%
Expenses
2023
2024
Change
Grants
$1,009,443
$1,103,021
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,164
-
Total Expenses
$1,009,679
$1,104,185
+9%
Net income
2023
2024
Change
Net income
+$350,046
+$283,544
-19%