Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,221,051
Contributions
78%
Investments
16%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,158,424
Grants
90%
Fees to Service Providers
9%
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
$2,550,000
$2,500,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,962
$504,678
+24%
Other
$131,839
$216,373
+64%
Total Revenues
$3,087,801
$3,221,051
+4%
Expenses
2023
2024
Change
Grants
$572,546
$1,047,818
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,473
$99,792
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,305
$10,814
+227%
Total Expenses
$658,324
$1,158,424
+76%
Net income
2023
2024
Change
Net income
+$2,429,477
+$2,062,627
-15%