Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,282
Contributions
54%
Investments
44%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,575
Grants
94%
Other
5%
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
$725,000
$750,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$445,698
$620,847
+39%
Other
$11,112
$24,435
+120%
Total Revenues
$1,181,810
$1,395,282
+18%
Expenses
2023
2024
Change
Grants
$845,000
$710,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,222
$40,175
+29%
Total Expenses
$878,622
$752,575
-14%
Net income
2023
2024
Change
Net income
+$303,188
+$642,707
+112%