Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,535,564
Other
46%
Contributions
39%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,056,292
Grants
90%
Fees to Service Providers
9%
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
$3,588,885
$984,931
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,564
$381,709
+29%
Other
$78,357
$1,168,924
+1392%
Total Revenues
$3,963,806
$2,535,564
-36%
Expenses
2023
2024
Change
Grants
$777,000
$953,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,608
$90,523
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,434
$12,269
+65%
Total Expenses
$865,042
$1,056,292
+22%
Net income
2023
2024
Change
Net income
+$3,098,764
+$1,479,272
-52%