Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,888,320
Other
63%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,134
Grants
94%
Other
5%
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
$630,022
$890,686
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,128
$166,335
+9%
Other
$653,956
$1,831,299
+180%
Total Revenues
$1,436,106
$2,888,320
+101%
Expenses
2023
2024
Change
Grants
$893,795
$919,019
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,000
$8,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,633
$48,115
+43%
Total Expenses
$943,428
$975,134
+3%
Net income
2023
2024
Change
Net income
+$492,678
+$1,913,186
+288%