Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,867
Contributions
62%
Investments
23%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$579,531
Grants
99%
Other
1%
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
$775,000
$810,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,273
$300,558
+18%
Other
$113,687
$202,309
+78%
Total Revenues
$1,143,960
$1,312,867
+15%
Expenses
2023
2024
Change
Grants
$580,000
$572,500
-1%
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
$5,220
$7,031
+35%
Total Expenses
$585,220
$579,531
-1%
Net income
2023
2024
Change
Net income
+$558,740
+$733,336
+31%