Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,492,844
Other
84%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,514,627
Grants
87%
Other
12%
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
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,304
$382,139
+27%
Other
$1,170,103
$2,090,705
+79%
Total Revenues
$1,491,407
$2,492,844
+67%
Expenses
2023
2024
Change
Grants
$955,750
$1,318,959
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,680
$11,782
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,790
$183,886
-5%
Total Expenses
$1,171,220
$1,514,627
+29%
Net income
2023
2024
Change
Net income
+$320,187
+$978,217
+206%