Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,438,436
Contributions
70%
Other
25%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,480
Grants
87%
Other
11%
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
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,111
$82,721
+35%
Other
$20,184
$355,715
+1662%
Total Revenues
$1,081,295
$1,438,436
+33%
Expenses
2023
2024
Change
Grants
$207,500
$205,400
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,157
$3,444
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,984
$26,636
+40%
Total Expenses
$230,641
$235,480
+2%
Net income
2023
2024
Change
Net income
+$850,654
+$1,202,956
+41%