Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,257,685
Contributions
88%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,780
Grants
95%
Other
4%
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
$1,160,000
$1,111,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,431
$83,976
+108%
Other
$10,748
$62,709
+483%
Total Revenues
$1,211,179
$1,257,685
+4%
Expenses
2023
2024
Change
Grants
$502,569
$625,048
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,746
$6,797
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,503
$25,935
+48%
Total Expenses
$525,818
$657,780
+25%
Net income
2023
2024
Change
Net income
+$685,361
+$599,905
-12%