Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,214,655
Other
71%
Contributions
15%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,261,198
Grants
86%
Fees to Service Providers
9%
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
$621,532
$623,585
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565,190
$619,368
+10%
Other
$50,050
$2,971,702
+5837%
Total Revenues
$1,236,772
$4,214,655
+241%
Expenses
2023
2024
Change
Grants
$1,396,881
$1,947,025
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,700
$105,332
+49%
Fees to Service Providers
$175,665
$192,749
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,064
$16,092
-20%
Total Expenses
$1,663,310
$2,261,198
+36%
Net income
2023
2024
Change
Net income
-$426,538
+$1,953,457
-558%