Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,510,961
Contributions
80%
Investments
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,009
Grants
88%
Fees to Service Providers
8%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,250,000
$2,000,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267,967
$317,355
+18%
Other
$453,157
$193,606
-57%
Total Revenues
$2,971,124
$2,510,961
-15%
Expenses
2023
2024
Change
Grants
$967,760
$547,524
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,655
$51,257
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,325
$4,728
-11%
Depreciation
$0
$0
-
Other
$13,267
$18,500
+39%
Total Expenses
$1,001,007
$622,009
-38%
Net income
2023
2024
Change
Net income
+$1,970,117
+$1,888,952
-4%