Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,915
Investments
52%
Other
33%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,239
Grants
66%
Salaries & Benefits
16%
Other
12%
Interest
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,000
$153,563
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,792
$546,979
+39%
Other
$95,101
$342,373
+260%
Total Revenues
$690,893
$1,042,915
+51%
Expenses
2023
2024
Change
Grants
$305,902
$390,890
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,473
$97,473
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,395
$31,871
+280%
Depreciation
$0
$0
-
Other
$65,779
$73,005
+11%
Total Expenses
$477,549
$593,239
+24%
Net income
2023
2024
Change
Net income
+$213,344
+$449,676
+111%