Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,308,506
Contributions
92%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,016,563
Grants
98%
Other
2%
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
$1,000,000
$1,200,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,002
$61,455
+31%
Other
-$264
$47,051
-17922%
Total Revenues
$1,046,738
$1,308,506
+25%
Expenses
2023
2024
Change
Grants
$566,470
$998,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,889
$18,563
+135%
Total Expenses
$574,359
$1,016,563
+77%
Net income
2023
2024
Change
Net income
+$472,379
+$291,943
-38%