Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,414,891
Contributions
41%
Other
41%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,063
Grants
85%
Other
14%
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
$800,000
$1,000,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353,135
$429,705
+22%
Other
-$136,147
$985,186
-824%
Total Revenues
$1,016,988
$2,414,891
+137%
Expenses
2023
2024
Change
Grants
$802,500
$721,080
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,530
$11,375
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,141
$118,608
+22%
Total Expenses
$910,171
$851,063
-6%
Net income
2023
2024
Change
Net income
+$106,817
+$1,563,828
+1364%