Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,676
Contributions
52%
Other
40%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,859
Grants
72%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,262
$681,247
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,254
$97,979
+16%
Other
$327,373
$518,450
+58%
Total Revenues
$1,033,889
$1,297,676
+26%
Expenses
2023
2024
Change
Grants
$693,432
$775,085
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,224
$67,587
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,800
$7,800
+0%
Interest
$0
$0
-
Depreciation
$4,003
$5,634
+41%
Other
$240,035
$225,753
-6%
Total Expenses
$1,014,494
$1,081,859
+7%
Net income
2023
2024
Change
Net income
+$19,395
+$215,817
+1013%