Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,058,287
Contributions
61%
Investments
30%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,246,881
Grants
86%
Other
13%
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
$1,248,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$580,363
$624,818
+8%
Other
$10,256
$185,469
+1708%
Total Revenues
$1,590,619
$2,058,287
+29%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,077,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,000
$10,715
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,905
$158,666
+38%
Total Expenses
$1,130,905
$1,246,881
+10%
Net income
2023
2024
Change
Net income
+$459,714
+$811,406
+77%