Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,685,087
Other
53%
Contributions
37%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,749,118
Grants
82%
Fees to Service Providers
14%
Other
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,700,456
$4,338,567
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,048,167
$1,158,290
+11%
Other
$1,656,465
$6,188,230
+274%
Total Revenues
$5,405,088
$11,685,087
+116%
Expenses
2023
2024
Change
Grants
$2,800,000
$3,059,416
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$45,000
+13%
Fees to Service Providers
$473,382
$538,126
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$122,973
$106,576
-13%
Total Expenses
$3,436,363
$3,749,118
+9%
Net income
2023
2024
Change
Net income
+$1,968,725
+$7,935,969
+303%