Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,086,309
Other
48%
Contributions
37%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,101
Grants
73%
Fees to Service Providers
20%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,348
$767,218
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,364
$322,814
+20%
Other
$404,876
$996,277
+146%
Total Revenues
$1,313,588
$2,086,309
+59%
Expenses
2023
2024
Change
Grants
$22,434
$531,104
+2267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,070
$149,791
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,825
$50,206
+15%
Total Expenses
$198,329
$731,101
+269%
Net income
2023
2024
Change
Net income
+$1,115,259
+$1,355,208
+22%