Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,806,281
Contributions
68%
Investments
28%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,496,025
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,316,765
$3,284,358
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,220,702
$1,351,692
+11%
Other
$0
$170,231
-
Total Revenues
$4,537,467
$4,806,281
+6%
Expenses
2023
2024
Change
Grants
$3,401,000
$2,451,500
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,625
$6,750
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,000
$37,775
-6%
Total Expenses
$3,446,625
$2,496,025
-28%
Net income
2023
2024
Change
Net income
+$1,090,842
+$2,310,256
+112%