Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,128
Contributions
56%
Other
23%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,424,266
Grants
72%
Fees to Service Providers
28%
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
$865,206
$982,623
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355,539
$364,985
+3%
Other
-$114,578
$399,520
-449%
Total Revenues
$1,106,167
$1,747,128
+58%
Expenses
2023
2024
Change
Grants
$691,000
$1,025,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$327,901
$399,157
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,029
$109
-99%
Total Expenses
$1,028,930
$1,424,266
+38%
Net income
2023
2024
Change
Net income
+$77,237
+$322,862
+318%