Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,325,649
Contributions
80%
Investments
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,566
Grants
92%
Other
7%
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
$0
$3,476,776
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536,759
$628,936
+17%
Other
$573,564
$219,937
-62%
Total Revenues
$1,110,323
$4,325,649
+290%
Expenses
2023
2024
Change
Grants
$700,500
$805,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,691
$7,552
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,167
$60,514
+4%
Total Expenses
$767,358
$873,566
+14%
Net income
2023
2024
Change
Net income
+$342,965
+$3,452,083
+907%