Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,167,092
Contributions
63%
Investments
27%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,260,727
Grants
92%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,608,438
$2,635,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$838,061
$1,144,134
+37%
Other
-$402,655
$387,958
-196%
Total Revenues
$3,043,844
$4,167,092
+37%
Expenses
2023
2024
Change
Grants
$1,540,000
$2,080,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,359
$167,002
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,769
$13,225
-62%
Total Expenses
$1,718,128
$2,260,727
+32%
Net income
2023
2024
Change
Net income
+$1,325,716
+$1,906,365
+44%