Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,473,172
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,904,973
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,273,149
$2,141,273
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,810
$331,899
+13%
Other
$0
$0
-
Total Revenues
$2,567,959
$2,473,172
-4%
Expenses
2023
2024
Change
Grants
$1,616,070
$1,880,172
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,395
$16,910
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,817
$7,891
+180%
Total Expenses
$1,635,282
$1,904,973
+16%
Net income
2023
2024
Change
Net income
+$932,677
+$568,199
-39%