Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,345,351
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,089
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,197,676
$1,203,746
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,081
$141,605
+12%
Other
$0
$0
-
Total Revenues
$1,323,757
$1,345,351
+2%
Expenses
2023
2024
Change
Grants
$419,757
$505,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,210
$12,089
+447%
Total Expenses
$423,467
$519,089
+23%
Net income
2023
2024
Change
Net income
+$900,290
+$826,262
-8%