Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,868,110
Contributions
53%
Investments
39%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,924,181
Grants
96%
Other
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$3,606,607
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,515
$2,685,344
+335%
Other
-$203,776
$576,159
-383%
Total Revenues
$3,413,739
$6,868,110
+101%
Expenses
2023
2024
Change
Grants
$3,000,000
$3,750,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$73,597
$78,222
+6%
Depreciation
$0
$0
-
Other
$60,817
$95,959
+58%
Total Expenses
$3,134,613
$3,924,181
+25%
Net income
2023
2024
Change
Net income
+$279,126
+$2,943,929
+955%