Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,699,723
Contributions
81%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$813,671
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$3,000,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,224
$413,233
+13%
Other
-$340,000
$286,490
-184%
Total Revenues
$2,027,224
$3,699,723
+83%
Expenses
2023
2024
Change
Grants
$767,927
$746,402
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,955
$67,269
+20%
Total Expenses
$823,882
$813,671
-1%
Net income
2023
2024
Change
Net income
+$1,203,342
+$2,886,052
+140%