Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,485,515
Other
60%
Contributions
26%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,679,238
Grants
85%
Other
8%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,668
$900,668
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,833
$510,931
+6%
Other
$376,908
$2,073,916
+450%
Total Revenues
$1,757,409
$3,485,515
+98%
Expenses
2023
2024
Change
Grants
$1,418,000
$1,422,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,466
$126,733
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,438
$130,505
+43%
Total Expenses
$1,631,904
$1,679,238
+3%
Net income
2023
2024
Change
Net income
+$125,505
+$1,806,277
+1339%
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