Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,512
Contributions
73%
Other
16%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,176
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,604
$151,210
-15%
Other
$89,995
$220,302
+145%
Total Revenues
$1,267,599
$1,371,512
+8%
Expenses
2023
2024
Change
Grants
$276,300
$333,600
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,589
$27,052
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,370
$7,524
+72%
Total Expenses
$303,259
$368,176
+21%
Net income
2023
2024
Change
Net income
+$964,340
+$1,003,336
+4%