Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,019,134
Contributions
83%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,407,374
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,500,000
$2,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406,783
$517,388
+27%
Other
-$169,248
$1,746
-101%
Total Revenues
$2,737,535
$3,019,134
+10%
Expenses
2023
2024
Change
Grants
$840,000
$2,320,198
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,332
$87,176
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,352
$0
-100%
Total Expenses
$923,684
$2,407,374
+161%
Net income
2023
2024
Change
Net income
+$1,813,851
+$611,760
-66%