Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,981,869
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,810
Grants
96%
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
$1,000,000
$1,750,146
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,777
$30,702
-75%
Other
-$195,524
$201,021
-203%
Total Revenues
$929,253
$1,981,869
+113%
Expenses
2023
2024
Change
Grants
$421,500
$763,652
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,357
$19,951
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,018
$10,207
-32%
Total Expenses
$456,875
$793,810
+74%
Net income
2023
2024
Change
Net income
+$472,378
+$1,188,059
+152%
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