Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,610
Contributions
61%
Investments
34%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,402
Grants
91%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$871,950
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,181
$485,432
+50%
Other
$258,513
$82,228
-68%
Total Revenues
$581,694
$1,439,610
+147%
Expenses
2023
2024
Change
Grants
$412,500
$432,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,825
$16,581
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,095
$25,821
-8%
Total Expenses
$460,420
$474,402
+3%
Net income
2023
2024
Change
Net income
+$121,274
+$965,208
+696%