Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,547,231
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,607
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$494,109
$547,231
+11%
Other
$0
$0
-
Total Revenues
$1,494,109
$1,547,231
+4%
Expenses
2023
2024
Change
Grants
$570,000
$630,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,493
$0
-100%
Depreciation
$0
$0
-
Other
$6,833
$7,607
+11%
Total Expenses
$579,326
$637,607
+10%
Net income
2023
2024
Change
Net income
+$914,783
+$909,624
-1%