Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,270
Investments
55%
Contributions
40%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,021
Grants
77%
Other
22%
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
$644,217
$533,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,295
$734,893
+35%
Other
-$22,874
$60,377
-364%
Total Revenues
$1,167,638
$1,328,270
+14%
Expenses
2023
2024
Change
Grants
$250,260
$288,261
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,380
$3,956
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,420
$83,804
+3%
Total Expenses
$336,060
$376,021
+12%
Net income
2023
2024
Change
Net income
+$831,578
+$952,249
+15%