Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,905,859
Other
46%
Contributions
41%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,505,483
Grants
81%
Fees to Service Providers
15%
Salaries & Benefits
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,006,610
$2,009,681
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457,691
$635,837
+39%
Other
$1,127,732
$2,260,341
+100%
Total Revenues
$3,592,033
$4,905,859
+37%
Expenses
2023
2024
Change
Grants
$603,949
$1,212,000
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,852
$46,715
0%
Fees to Service Providers
$169,592
$218,521
+29%
Advertising & Promotion
$44
$14
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,161
$28,233
-15%
Total Expenses
$853,598
$1,505,483
+76%
Net income
2023
2024
Change
Net income
+$2,738,435
+$3,400,376
+24%