Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,916,969
Other
50%
Contributions
33%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,799,448
Grants
93%
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
$2,600,000
$2,600,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,167,426
$1,336,892
+15%
Other
$1,312,518
$3,980,077
+203%
Total Revenues
$5,079,944
$7,916,969
+56%
Expenses
2023
2024
Change
Grants
$1,911,700
$2,595,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,058
$16,755
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,949
$187,693
+9%
Total Expenses
$2,100,707
$2,799,448
+33%
Net income
2023
2024
Change
Net income
+$2,979,237
+$5,117,521
+72%