Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,340,960
Contributions
70%
Investments
16%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,263
Grants
47%
Fees to Service Providers
31%
Salaries & Benefits
14%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,431
$2,341,805
+439%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,152
$523,963
+24%
Other
$139,439
$475,192
+241%
Total Revenues
$995,022
$3,340,960
+236%
Expenses
2023
2024
Change
Grants
$339,333
$710,333
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,007
$212,156
+3%
Fees to Service Providers
$196,349
$467,559
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,908
$131,215
+71%
Total Expenses
$818,597
$1,521,263
+86%
Net income
2023
2024
Change
Net income
+$176,425
+$1,819,697
+931%