Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,954,988
Other
66%
Contributions
33%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,201,924
Grants
76%
Other
24%
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
$888,326
$1,945,553
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,916
$70,561
+28%
Other
$2,245,353
$3,938,874
+75%
Total Revenues
$3,188,595
$5,954,988
+87%
Expenses
2023
2024
Change
Grants
$856,154
$912,279
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$3,000
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,782
$286,645
+37%
Total Expenses
$1,069,436
$1,201,924
+12%
Net income
2023
2024
Change
Net income
+$2,119,159
+$4,753,064
+124%