Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,180,437
Other
63%
Investments
19%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,216
Grants
78%
Fees to Service Providers
17%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,706
$210,759
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,436
$224,573
+15%
Other
$569,858
$745,105
+31%
Total Revenues
$1,047,000
$1,180,437
+13%
Expenses
2023
2024
Change
Grants
$499,700
$544,700
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,962
$117,548
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,333
$34,968
+102%
Total Expenses
$617,995
$697,216
+13%
Net income
2023
2024
Change
Net income
+$429,005
+$483,221
+13%