Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,548,826
Contributions
90%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,428,398
Grants
98%
Fees to Service Providers
2%
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
$1,025,000
$1,396,319
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,735
$80,181
+17%
Other
-$22,789
$72,326
-417%
Total Revenues
$1,070,946
$1,548,826
+45%
Expenses
2023
2024
Change
Grants
$460,459
$1,398,593
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,507
$29,620
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295
$185
-37%
Total Expenses
$483,261
$1,428,398
+196%
Net income
2023
2024
Change
Net income
+$587,685
+$120,428
-80%