Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,884,180
Contributions
53%
Other
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,481
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$985,472
$991,942
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,669
$94,364
+16%
Other
$1,222,630
$797,874
-35%
Total Revenues
$2,289,771
$1,884,180
-18%
Expenses
2023
2024
Change
Grants
$685,500
$804,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,632
$78,644
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,184
$25,837
+50%
Total Expenses
$764,316
$908,481
+19%
Net income
2023
2024
Change
Net income
+$1,525,455
+$975,699
-36%