Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,665,387
Contributions
70%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,565
Grants
75%
Fees to Service Providers
13%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$2,551,220
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,759
$150,481
+36%
Other
$458,538
$963,686
+110%
Total Revenues
$1,569,297
$3,665,387
+134%
Expenses
2023
2024
Change
Grants
$236,500
$284,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,989
$48,632
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,700
$47,933
+143%
Total Expenses
$293,189
$380,565
+30%
Net income
2023
2024
Change
Net income
+$1,276,108
+$3,284,822
+157%