Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,700,791
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,706,518
Grants
87%
Other
12%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,350,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,101,210
$1,139,979
+4%
Other
-$68,761
$2,560,812
-3824%
Total Revenues
$2,382,449
$3,700,791
+55%
Expenses
2023
2024
Change
Grants
$1,798,885
$2,359,410
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,349
$25,719
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,197
-
Depreciation
$0
$0
-
Other
$179,593
$316,192
+76%
Total Expenses
$1,995,827
$2,706,518
+36%
Net income
2023
2024
Change
Net income
+$386,622
+$994,273
+157%