Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,799,349
Contributions
79%
Other
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,022,500
Grants
83%
Fees to Service Providers
12%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$3,000,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308,763
$381,700
+24%
Other
$23,832
$417,649
+1652%
Total Revenues
$2,332,595
$3,799,349
+63%
Expenses
2023
2024
Change
Grants
$653,957
$843,974
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,858
$119,125
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,419
$59,401
+18%
Total Expenses
$807,234
$1,022,500
+27%
Net income
2023
2024
Change
Net income
+$1,525,361
+$2,776,849
+82%
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