Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,250,457
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,275,984
Other
70%
Grants
29%
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
$2,869,342
$4,880,500
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,670
$161,991
-33%
Other
$58,156
$207,966
+258%
Total Revenues
$3,169,168
$5,250,457
+66%
Expenses
2023
2024
Change
Grants
$1,177,556
$938,799
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,815
$28,575
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,518,589
$2,308,610
+52%
Total Expenses
$2,733,960
$3,275,984
+20%
Net income
2023
2024
Change
Net income
+$435,208
+$1,974,473
+354%