Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,209,921
Contributions
72%
Investments
19%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$624,214
Grants
84%
Fees to Service Providers
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,264
$868,264
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,629
$227,698
+12%
Other
-$2,404
$113,959
-4840%
Total Revenues
$1,068,489
$1,209,921
+13%
Expenses
2023
2024
Change
Grants
$400,000
$525,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,650
$82,850
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,503
$16,364
+42%
Total Expenses
$490,153
$624,214
+27%
Net income
2023
2024
Change
Net income
+$578,336
+$585,707
+1%