Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,363,074
Contributions
80%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,521
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
$1,032,513
$1,084,139
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,275
$122,011
+31%
Other
$41,050
$156,924
+282%
Total Revenues
$1,166,838
$1,363,074
+17%
Expenses
2023
2024
Change
Grants
$225,000
$270,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,184
$38,238
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,181
$5,283
+142%
Total Expenses
$258,365
$313,521
+21%
Net income
2023
2024
Change
Net income
+$908,473
+$1,049,553
+16%