Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,893,412
Contributions
48%
Other
28%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,065,237
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008,190
$915,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,153
$443,335
+15%
Other
-$248,543
$535,077
-315%
Total Revenues
$1,146,800
$1,893,412
+65%
Expenses
2023
2024
Change
Grants
$1,000,000
$900,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,145
$163,712
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,263
$1,525
-64%
Total Expenses
$1,140,408
$1,065,237
-7%
Net income
2023
2024
Change
Net income
+$6,392
+$828,175
+12856%