Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,448
Contributions
89%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,372
Grants
92%
Fees to Service Providers
6%
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
$1,516,273
$1,270,779
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,495
$138,122
+158%
Other
$163,701
$11,547
-93%
Total Revenues
$1,733,469
$1,420,448
-18%
Expenses
2023
2024
Change
Grants
$381,500
$262,825
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,362
$15,956
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,973
$5,591
+88%
Total Expenses
$394,835
$284,372
-28%
Net income
2023
2024
Change
Net income
+$1,338,634
+$1,136,076
-15%