Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,030,208
Contributions
48%
Other
38%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,773,269
Grants
49%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,940,033
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,830
$576,558
+13%
Other
$750,774
$1,513,617
+102%
Total Revenues
$1,260,604
$4,030,208
+220%
Expenses
2023
2024
Change
Grants
$807,908
$870,263
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,600
$412,882
+8%
Fees to Service Providers
$98,192
$178,017
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,538
$157,650
+17%
Interest
$0
$0
-
Depreciation
$51,431
$51,431
+0%
Other
$71,273
$103,026
+45%
Total Expenses
$1,546,942
$1,773,269
+15%
Net income
2023
2024
Change
Net income
-$286,338
+$2,256,939
-888%