Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,430,200
Other
53%
Contributions
32%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$814,008
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
$864,637
$788,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,827
$352,029
+17%
Other
$733,611
$1,290,171
+76%
Total Revenues
$1,899,075
$2,430,200
+28%
Expenses
2023
2024
Change
Grants
$962,000
$797,100
-17%
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
$37,481
$16,908
-55%
Total Expenses
$999,481
$814,008
-19%
Net income
2023
2024
Change
Net income
+$899,594
+$1,616,192
+80%