Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114,298
Other
51%
Contributions
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$881,430
Grants
96%
Other
4%
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
$829,000
$936,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,123
$108,559
+25%
Other
-$15,692
$1,069,739
-6917%
Total Revenues
$900,431
$2,114,298
+135%
Expenses
2023
2024
Change
Grants
$753,899
$846,355
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,880
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,047
$35,075
+9%
Total Expenses
$787,826
$881,430
+12%
Net income
2023
2024
Change
Net income
+$112,605
+$1,232,868
+995%
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