Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,736,686
Contributions
50%
Other
44%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,610
Grants
90%
Other
10%
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
$1,001,198
$1,354,720
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,263
$173,215
+19%
Other
$250,456
$1,208,751
+383%
Total Revenues
$1,396,917
$2,736,686
+96%
Expenses
2023
2024
Change
Grants
$429,500
$563,000
+31%
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
$47,558
$59,610
+25%
Total Expenses
$477,058
$622,610
+31%
Net income
2023
2024
Change
Net income
+$919,859
+$2,114,076
+130%