Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,191,849
Other
67%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,215,087
Grants
77%
Other
18%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,865,779
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,222
$146,384
+70%
Other
$3,804,422
$6,179,686
+62%
Total Revenues
$3,890,644
$9,191,849
+136%
Expenses
2023
2024
Change
Grants
$3,252,138
$6,307,719
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,931
$200,039
-30%
Fees to Service Providers
$129,890
$217,981
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,643
$39,184
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,632
$1,450,164
+1401%
Total Expenses
$3,786,234
$8,215,087
+117%
Net income
2023
2024
Change
Net income
+$104,410
+$976,762
+836%