Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,870,948
Other
59%
Contributions
35%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,231
Grants
97%
Fees to Service Providers
3%
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
$1,457,977
$1,011,666
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,341
$151,625
+29%
Other
-$93,482
$1,707,657
-1927%
Total Revenues
$1,481,836
$2,870,948
+94%
Expenses
2023
2024
Change
Grants
$633,520
$973,500
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,415
$26,457
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414
$1,274
+208%
Total Expenses
$661,349
$1,001,231
+51%
Net income
2023
2024
Change
Net income
+$820,487
+$1,869,717
+128%