Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,283,083
Contributions
88%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,452
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
$850,000
$2,000,000
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,940
$143,597
+25%
Other
$0
$139,486
-
Total Revenues
$964,940
$2,283,083
+137%
Expenses
2023
2024
Change
Grants
$690,000
$649,600
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,891
$2,852
+51%
Total Expenses
$695,141
$652,452
-6%
Net income
2023
2024
Change
Net income
+$269,799
+$1,630,631
+504%