Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,864,256
Contributions
76%
Investments
21%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,527
Grants
87%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,413,444
$1,413,444
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,543
$382,820
+20%
Other
-$72,804
$67,992
-193%
Total Revenues
$1,660,183
$1,864,256
+12%
Expenses
2023
2024
Change
Grants
$531,000
$575,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,827
$11,826
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,369
$76,701
+36%
Total Expenses
$595,196
$663,527
+11%
Net income
2023
2024
Change
Net income
+$1,064,987
+$1,200,729
+13%