Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,793
Contributions
49%
Other
48%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$575,701
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,840
$780,901
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,080
$58,961
+5%
Other
$343,937
$765,931
+123%
Total Revenues
$845,857
$1,605,793
+90%
Expenses
2023
2024
Change
Grants
$468,200
$570,778
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,802
$4,300
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$446
$623
+40%
Total Expenses
$473,448
$575,701
+22%
Net income
2023
2024
Change
Net income
+$372,409
+$1,030,092
+177%