Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,399,845
Contributions
71%
Investments
24%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,189
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,050
$332,626
+63%
Other
$28,606
$67,219
+135%
Total Revenues
$1,232,656
$1,399,845
+14%
Expenses
2023
2024
Change
Grants
$410,335
$437,800
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,751
$3,389
+23%
Total Expenses
$413,086
$441,189
+7%
Net income
2023
2024
Change
Net income
+$819,570
+$958,656
+17%