Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,374,692
Contributions
43%
Other
32%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,289
Grants
91%
Other
8%
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
$913,372
$1,013,372
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$538,037
$598,890
+11%
Other
-$185,840
$762,430
-510%
Total Revenues
$1,265,569
$2,374,692
+88%
Expenses
2023
2024
Change
Grants
$819,721
$725,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,650
$7,900
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,756
$67,889
+24%
Total Expenses
$886,127
$801,289
-10%
Net income
2023
2024
Change
Net income
+$379,442
+$1,573,403
+315%