Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,799,106
Other
54%
Investments
28%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$906,525
Grants
87%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,744
$336,804
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423,762
$495,112
+17%
Other
$263,047
$967,190
+268%
Total Revenues
$997,553
$1,799,106
+80%
Expenses
2023
2024
Change
Grants
$533,000
$790,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,499
$55,470
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,524
$61,055
+3%
Total Expenses
$645,023
$906,525
+41%
Net income
2023
2024
Change
Net income
+$352,530
+$892,581
+153%