Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,735,091
Other
47%
Contributions
44%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$746,456
Grants
85%
Fees to Service Providers
10%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$2,100,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347,959
$424,067
+22%
Other
-$7,582
$2,211,024
-29261%
Total Revenues
$1,840,377
$4,735,091
+157%
Expenses
2023
2024
Change
Grants
$629,900
$635,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,095
$71,587
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,542
$39,169
+91%
Total Expenses
$707,537
$746,456
+6%
Net income
2023
2024
Change
Net income
+$1,132,840
+$3,988,635
+252%