Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,607
Other
44%
Contributions
35%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,831
Grants
87%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,750
$688,131
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427,106
$418,305
-2%
Other
$350,918
$858,171
+145%
Total Revenues
$1,185,774
$1,964,607
+66%
Expenses
2023
2024
Change
Grants
$850,431
$805,620
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,410
$102,576
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,847
$22,635
+188%
Total Expenses
$913,688
$930,831
+2%
Net income
2023
2024
Change
Net income
+$272,086
+$1,033,776
+280%