Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,141
Other
62%
Contributions
20%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,351,285
Grants
81%
Salaries & Benefits
19%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$711,279
$597,559
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$451,291
$540,263
+20%
Other
-$80,292
$1,878,319
-2439%
Total Revenues
$1,082,278
$3,016,141
+179%
Expenses
2023
2024
Change
Grants
$990,200
$1,091,600
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,225
$250,000
+14%
Fees to Service Providers
$3,300
$3,800
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,984
$5,885
+48%
Total Expenses
$1,217,709
$1,351,285
+11%
Net income
2023
2024
Change
Net income
-$135,431
+$1,664,856
-1329%