Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,616
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,695,666
Grants
98%
Other
2%
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
$1,000,000
$1,410,000
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,970
$150,548
+8%
Other
$34,695
$110,068
+217%
Total Revenues
$1,173,665
$1,670,616
+42%
Expenses
2023
2024
Change
Grants
$1,198,624
$1,665,803
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,095
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,321
$25,768
+10%
Total Expenses
$1,221,945
$1,695,666
+39%
Net income
2023
2024
Change
Net income
-$48,280
-$25,050
+48%