Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,205,070
Contributions
56%
Investments
32%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,099
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,814
$676,866
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$404,702
$381,934
-6%
Other
-$14,782
$146,270
-1090%
Total Revenues
$921,734
$1,205,070
+31%
Expenses
2023
2024
Change
Grants
$646,845
$694,690
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,581
$15,175
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,503
$35,234
-32%
Total Expenses
$703,929
$745,099
+6%
Net income
2023
2024
Change
Net income
+$217,805
+$459,971
+111%