Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,267,224
Contributions
80%
Investments
11%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,279,505
Grants
61%
Other
20%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,042,714
$5,797,560
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413,354
$788,092
+91%
Other
$434,690
$681,572
+57%
Total Revenues
$3,890,758
$7,267,224
+87%
Expenses
2023
2024
Change
Grants
$930,000
$780,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,337
$249,540
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158,196
$249,965
-78%
Total Expenses
$2,182,533
$1,279,505
-41%
Net income
2023
2024
Change
Net income
+$1,708,225
+$5,987,719
+251%