Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,666,029
Other
48%
Contributions
30%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,632,325
Grants
93%
Fees to Service Providers
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,074,016
$2,031,902
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,461,841
$1,464,903
+0%
Other
$1,894,381
$3,169,224
+67%
Total Revenues
$5,430,238
$6,666,029
+23%
Expenses
2023
2024
Change
Grants
$1,711,000
$2,453,400
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,585
$148,591
+420%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,882
$30,334
-81%
Total Expenses
$1,902,467
$2,632,325
+38%
Net income
2023
2024
Change
Net income
+$3,527,771
+$4,033,704
+14%