Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,300,830
Other
46%
Contributions
34%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,963
Grants
87%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,210
$790,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$407,525
$453,386
+11%
Other
$160,093
$1,057,444
+561%
Total Revenues
$1,357,828
$2,300,830
+69%
Expenses
2023
2024
Change
Grants
$821,000
$1,072,024
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,244
$134,759
+4%
Fees to Service Providers
$2,000
$3,593
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,218
$21,587
-42%
Total Expenses
$989,462
$1,231,963
+25%
Net income
2023
2024
Change
Net income
+$368,366
+$1,068,867
+190%