Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,743,772
Contributions
67%
Other
18%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,545,961
Grants
34%
Salaries & Benefits
32%
Fees to Service Providers
23%
Other
11%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$2,517,654
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$410,714
$549,459
+34%
Other
$259,649
$676,659
+161%
Total Revenues
$2,670,363
$3,743,772
+40%
Expenses
2023
2024
Change
Grants
$597,075
$529,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,272
$501,238
+104%
Fees to Service Providers
$280,311
$351,117
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,297
$164,606
+91%
Total Expenses
$1,208,955
$1,545,961
+28%
Net income
2023
2024
Change
Net income
+$1,461,408
+$2,197,811
+50%