Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,135,091
Contributions
47%
Other
36%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$705,130
Grants
93%
Other
5%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,415
$1,009,263
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,170
$366,137
+19%
Other
$21,315
$759,691
+3464%
Total Revenues
$1,099,900
$2,135,091
+94%
Expenses
2023
2024
Change
Grants
$668,000
$655,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$764
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,292
$14,210
-1%
Depreciation
$0
$0
-
Other
$24,787
$35,920
+45%
Total Expenses
$707,843
$705,130
0%
Net income
2023
2024
Change
Net income
+$392,057
+$1,429,961
+265%