Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,881
Investments
53%
Other
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$753,487
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,224
$760
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525,557
$549,602
+5%
Other
$287,846
$483,519
+68%
Total Revenues
$937,627
$1,033,881
+10%
Expenses
2023
2024
Change
Grants
$590,916
$695,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,591
$35,075
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,611
$23,412
+33%
Total Expenses
$627,118
$753,487
+20%
Net income
2023
2024
Change
Net income
+$310,509
+$280,394
-10%