Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,242,852
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$916,400
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$838,000
$1,200,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,351
$28,033
+20%
Other
$6,846
$14,819
+116%
Total Revenues
$868,197
$1,242,852
+43%
Expenses
2023
2024
Change
Grants
$778,225
$906,810
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,306
$9,590
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$787,531
$916,400
+16%
Net income
2023
2024
Change
Net income
+$80,666
+$326,452
+305%