Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,203,705
Other
84%
Contributions
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$968,880
Grants
89%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,000
$620,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,450
$352,961
+2%
Other
$1,236,807
$5,230,744
+323%
Total Revenues
$2,282,257
$6,203,705
+172%
Expenses
2023
2024
Change
Grants
$787,055
$859,680
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,265
$15,654
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,601
$93,546
+25%
Total Expenses
$881,921
$968,880
+10%
Net income
2023
2024
Change
Net income
+$1,400,336
+$5,234,825
+274%