Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,974,622
Other
50%
Contributions
33%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,204,606
Grants
80%
Other
11%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$2,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$836,958
$1,001,134
+20%
Other
-$257,497
$2,973,488
-1255%
Total Revenues
$2,579,461
$5,974,622
+132%
Expenses
2023
2024
Change
Grants
$1,855,000
$1,773,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,167
$186,543
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,240
$244,463
+52%
Total Expenses
$2,219,407
$2,204,606
-1%
Net income
2023
2024
Change
Net income
+$360,054
+$3,770,016
+947%
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