Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,748,257
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,924,369
Grants
89%
Other
11%
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
$0
$6,826,388
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638,473
$612,849
-4%
Other
$2,538,205
$1,309,020
-48%
Total Revenues
$3,176,678
$8,748,257
+175%
Expenses
2023
2024
Change
Grants
$1,903,000
$1,706,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,644
$7,644
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,768
$210,225
+24%
Total Expenses
$2,080,412
$1,924,369
-8%
Net income
2023
2024
Change
Net income
+$1,096,266
+$6,823,888
+522%