Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,189,770
Contributions
79%
Investments
13%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,747,932
Grants
95%
Fees to Service Providers
5%
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
$1,700,000
$1,723,852
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,676
$294,842
+31%
Other
$72,277
$171,076
+137%
Total Revenues
$1,997,953
$2,189,770
+10%
Expenses
2023
2024
Change
Grants
$596,690
$1,655,432
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,914
$89,165
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,302
$3,335
+1%
Total Expenses
$672,906
$1,747,932
+160%
Net income
2023
2024
Change
Net income
+$1,325,047
+$441,838
-67%