Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,288,252
Contributions
57%
Investments
40%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,138,040
Grants
76%
Other
23%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,296,140
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688,138
$908,207
+32%
Other
$360,707
$83,905
-77%
Total Revenues
$2,048,845
$2,288,252
+12%
Expenses
2023
2024
Change
Grants
$868,650
$865,940
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$5,430
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$945
-
Depreciation
$0
$0
-
Other
$175,119
$265,725
+52%
Total Expenses
$1,046,519
$1,138,040
+9%
Net income
2023
2024
Change
Net income
+$1,002,326
+$1,150,212
+15%
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