Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,351,547
Other
58%
Contributions
26%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,332
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,361
$354,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,419
$220,088
+5%
Other
$855,804
$777,459
-9%
Total Revenues
$1,294,584
$1,351,547
+4%
Expenses
2023
2024
Change
Grants
$523,922
$878,618
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,132
$49,058
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,166
$2,656
-71%
Total Expenses
$578,220
$930,332
+61%
Net income
2023
2024
Change
Net income
+$716,364
+$421,215
-41%