Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,631,532
Contributions
53%
Other
37%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,254,894
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,280
$1,930,640
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,658
$367,217
+202%
Other
$747,823
$1,333,675
+78%
Total Revenues
$1,411,761
$3,631,532
+157%
Expenses
2023
2024
Change
Grants
$698,800
$1,224,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,500
$7,370
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,806
$23,524
+59%
Total Expenses
$729,106
$1,254,894
+72%
Net income
2023
2024
Change
Net income
+$682,655
+$2,376,638
+248%