Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,782,511
Contributions
86%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,702,029
Grants
87%
Interest
12%
Other
1%
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
$2,000,000
$2,396,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$491,685
$329,892
-33%
Other
$59,716
$56,619
-5%
Total Revenues
$2,551,401
$2,782,511
+9%
Expenses
2023
2024
Change
Grants
$550,000
$1,480,000
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$249,088
$202,141
-19%
Depreciation
$0
$0
-
Other
$12,853
$19,888
+55%
Total Expenses
$811,941
$1,702,029
+110%
Net income
2023
2024
Change
Net income
+$1,739,460
+$1,080,482
-38%
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