Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,492,190
Investments
55%
Contributions
34%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,620,748
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,473
$1,198,024
+539%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,015,508
$1,917,029
-5%
Other
$381,391
$377,137
-1%
Total Revenues
$2,584,372
$3,492,190
+35%
Expenses
2023
2024
Change
Grants
$1,455,671
$1,425,380
-2%
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
$0
$0
-
Depreciation
$0
$0
-
Other
$197,666
$195,368
-1%
Total Expenses
$1,653,337
$1,620,748
-2%
Net income
2023
2024
Change
Net income
+$931,035
+$1,871,442
+101%