Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,904,400
Other
63%
Contributions
29%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,290,700
Grants
95%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125,285
$2,009,888
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506,477
$566,278
+12%
Other
$2,520,085
$4,328,234
+72%
Total Revenues
$4,151,847
$6,904,400
+66%
Expenses
2023
2024
Change
Grants
$1,037,800
$1,219,800
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,685
$17,565
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,763
$53,335
+124%
Total Expenses
$1,084,248
$1,290,700
+19%
Net income
2023
2024
Change
Net income
+$3,067,599
+$5,613,700
+83%