Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,901,001
Contributions
60%
Other
35%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,907
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,097
$1,746,888
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,188
$142,149
-5%
Other
$610,167
$1,011,964
+66%
Total Revenues
$1,222,452
$2,901,001
+137%
Expenses
2023
2024
Change
Grants
$422,300
$475,400
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,285
$50,039
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271
$19,468
+7084%
Total Expenses
$459,856
$544,907
+18%
Net income
2023
2024
Change
Net income
+$762,596
+$2,356,094
+209%