Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,885,663
Contributions
74%
Investments
15%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,212,657
Grants
90%
Fees to Service Providers
6%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,851
$2,880,755
+408%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494,240
$589,976
+19%
Other
$258,268
$414,932
+61%
Total Revenues
$1,319,359
$3,885,663
+195%
Expenses
2023
2024
Change
Grants
$920,310
$1,090,810
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,639
$72,950
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$390
-
Depreciation
$0
$0
-
Other
$24,187
$48,507
+101%
Total Expenses
$1,028,136
$1,212,657
+18%
Net income
2023
2024
Change
Net income
+$291,223
+$2,673,006
+818%