Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,841,802
Contributions
61%
Other
25%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,107
Grants
78%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,134,922
$1,125,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,832
$259,495
+13%
Other
$219,245
$457,307
+109%
Total Revenues
$1,583,999
$1,841,802
+16%
Expenses
2023
2024
Change
Grants
$543,857
$626,841
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,401
$3,216
-72%
Fees to Service Providers
$57,661
$71,874
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,351
$15,470
+1%
Interest
$0
$0
-
Depreciation
$1,214
$1,214
+0%
Other
$65,493
$82,492
+26%
Total Expenses
$694,977
$801,107
+15%
Net income
2023
2024
Change
Net income
+$889,022
+$1,040,695
+17%