Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,985,975
Contributions
77%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,233,731
Grants
57%
Other
29%
Depreciation
8%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,360,000
$5,353,473
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,535
$707,672
+29%
Other
$479,728
$924,830
+93%
Total Revenues
$2,386,263
$6,985,975
+193%
Expenses
2023
2024
Change
Grants
$1,155,410
$1,278,390
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,181
$64,932
+14%
Fees to Service Providers
$14,137
$38,451
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$185,471
$182,518
-2%
Other
$497,080
$657,440
+32%
Total Expenses
$1,921,279
$2,233,731
+16%
Net income
2023
2024
Change
Net income
+$464,984
+$4,752,244
+922%