Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,872,593
Other
58%
Contributions
30%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,740
Grants
92%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,626
$875,873
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,355
$318,662
+33%
Other
$410,767
$1,678,058
+309%
Total Revenues
$1,179,748
$2,872,593
+143%
Expenses
2023
2024
Change
Grants
$1,098,000
$931,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,622
$55,413
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,778
$21,827
-21%
Total Expenses
$1,176,400
$1,008,740
-14%
Net income
2023
2024
Change
Net income
+$3,348
+$1,863,853
+55571%