Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,575,815
Contributions
46%
Investments
29%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,505,726
Grants
85%
Fees to Service Providers
13%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,866,644
$4,897,220
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,797,766
$3,084,911
+10%
Other
-$419,228
$2,593,684
-719%
Total Revenues
$7,245,182
$10,575,815
+46%
Expenses
2023
2024
Change
Grants
$2,655,500
$2,986,256
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$629,674
$443,732
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59,365
$75,738
+28%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,344,539
$3,505,726
+5%
Net income
2023
2024
Change
Net income
+$3,900,643
+$7,070,089
+81%