Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,895,399
Contributions
62%
Other
31%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,256,271
Grants
89%
Other
11%
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
$2,000,000
$3,036,000
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,295
$365,634
+80%
Other
-$608,666
$1,493,765
-345%
Total Revenues
$1,594,629
$4,895,399
+207%
Expenses
2023
2024
Change
Grants
$1,323,000
$2,000,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$15,000
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,039
$241,271
+128%
Total Expenses
$1,439,039
$2,256,271
+57%
Net income
2023
2024
Change
Net income
+$155,590
+$2,639,128
+1596%