Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,262,551
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$857,318
Grants
97%
Fees to Service Providers
3%
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
$2,699,000
$2,051,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,901
$75,487
+16%
Other
$28,489
$136,064
+378%
Total Revenues
$2,792,390
$2,262,551
-19%
Expenses
2023
2024
Change
Grants
$500,000
$828,500
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,214
$27,443
+551%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,653
$1,375
-17%
Total Expenses
$505,867
$857,318
+69%
Net income
2023
2024
Change
Net income
+$2,286,523
+$1,405,233
-39%