Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,335,771
Contributions
41%
Other
39%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,941,843
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,004,010
$1,758,042
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$686,801
$879,945
+28%
Other
$1,361,213
$1,697,784
+25%
Total Revenues
$3,052,024
$4,335,771
+42%
Expenses
2023
2024
Change
Grants
$1,520,000
$1,770,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,368
$117,347
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,564
$54,496
+45%
Total Expenses
$1,669,932
$1,941,843
+16%
Net income
2023
2024
Change
Net income
+$1,382,092
+$2,393,928
+73%