Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$6,576,626
Contributions
57%
Investments
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,233
Grants
83%
Other
16%
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
$3,779,366
$3,779,366
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,262,823
$2,787,500
+23%
Other
$0
$9,760
-
Total Revenues
$6,042,189
$6,576,626
+9%
Expenses
2023
2024
Change
Grants
$250,000
$290,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,094
$4,830
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,854
$54,403
+189%
Total Expenses
$281,948
$349,233
+24%
Net income
2023
2024
Change
Net income
+$5,760,241
+$6,227,393
+8%