Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,114,507
Contributions
61%
Other
29%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,218,172
Grants
89%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,945
$417,972
+12%
Other
$362,019
$1,196,535
+231%
Total Revenues
$735,964
$4,114,507
+459%
Expenses
2023
2024
Change
Grants
$1,137,100
$1,981,600
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$102,469
+14%
Fees to Service Providers
$112,444
$118,938
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,287
$15,165
-38%
Total Expenses
$1,363,831
$2,218,172
+63%
Net income
2023
2024
Change
Net income
-$627,867
+$1,896,335
-402%