Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,622,189
Contributions
86%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,201
Grants
88%
Fees to Service Providers
11%
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
$1,325,000
$1,391,250
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,549
$141,908
+50%
Other
-$19,904
$89,031
-547%
Total Revenues
$1,399,645
$1,622,189
+16%
Expenses
2023
2024
Change
Grants
$180,000
$279,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,420
$34,482
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$2,719
+806%
Total Expenses
$201,720
$316,201
+57%
Net income
2023
2024
Change
Net income
+$1,197,925
+$1,305,988
+9%