Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,359,609
Other
57%
Contributions
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,540,630
Grants
94%
Other
5%
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
$270,833
$968,151
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$869,236
$900,074
+4%
Other
$360,999
$2,491,384
+590%
Total Revenues
$1,501,068
$4,359,609
+190%
Expenses
2023
2024
Change
Grants
$1,305,000
$1,445,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,625
$17,830
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,943
$77,800
+69%
Total Expenses
$1,374,568
$1,540,630
+12%
Net income
2023
2024
Change
Net income
+$126,500
+$2,818,979
+2128%
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