Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,849,122
Contributions
61%
Investments
22%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,124,287
Grants
89%
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
$958,000
$1,121,811
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339,770
$412,381
+21%
Other
$11,618
$314,930
+2611%
Total Revenues
$1,309,388
$1,849,122
+41%
Expenses
2023
2024
Change
Grants
$772,250
$996,385
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,678
$6,979
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,267
$120,923
+21%
Total Expenses
$880,195
$1,124,287
+28%
Net income
2023
2024
Change
Net income
+$429,193
+$724,835
+69%