Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,685,372
Other
39%
Contributions
38%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,557,857
Grants
79%
Fees to Service Providers
9%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,413,261
$1,413,261
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$684,693
$825,461
+21%
Other
-$801,742
$1,446,650
-280%
Total Revenues
$1,296,212
$3,685,372
+184%
Expenses
2023
2024
Change
Grants
$1,170,365
$1,230,587
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,331
$62,416
-3%
Fees to Service Providers
$127,875
$136,012
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,362
$55,401
+6%
Interest
$0
$0
-
Depreciation
$674
$851
+26%
Other
$110,364
$72,590
-34%
Total Expenses
$1,525,971
$1,557,857
+2%
Net income
2023
2024
Change
Net income
-$229,759
+$2,127,515
-1026%