Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,548,496
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,312,985
Grants
90%
Other
10%
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
$2,000,000
$2,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,524
$166,156
+26%
Other
$332,640
$382,340
+15%
Total Revenues
$2,464,164
$2,548,496
+3%
Expenses
2023
2024
Change
Grants
$2,391,769
$2,084,954
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,527
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,692
$224,504
+13169%
Total Expenses
$2,393,461
$2,312,985
-3%
Net income
2023
2024
Change
Net income
+$70,703
+$235,511
+233%