Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,324,344
Other
47%
Contributions
31%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$918,760
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,000
$406,250
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,443
$299,254
+9%
Other
$274,103
$618,840
+126%
Total Revenues
$873,546
$1,324,344
+52%
Expenses
2023
2024
Change
Grants
$569,700
$665,302
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,000
$115,000
+0%
Fees to Service Providers
$72,300
$76,639
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,271
$7,513
-9%
Other
$52,080
$54,306
+4%
Total Expenses
$817,351
$918,760
+12%
Net income
2023
2024
Change
Net income
+$56,195
+$405,584
+622%