Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,813,355
Other
54%
Contributions
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,452
Grants
99%
Other
1%
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
$2,058,390
$1,521,809
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280,758
$247,017
-12%
Other
-$7,445
$2,044,529
-27562%
Total Revenues
$2,331,703
$3,813,355
+64%
Expenses
2023
2024
Change
Grants
$572,395
$389,495
-32%
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
$1,331
$3,957
+197%
Total Expenses
$573,726
$393,452
-31%
Net income
2023
2024
Change
Net income
+$1,757,977
+$3,419,903
+95%
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