Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,672,105
Contributions
86%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,462,640
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$4,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,769
$222,092
+20%
Other
$70,137
$450,013
+542%
Total Revenues
$2,255,906
$4,672,105
+107%
Expenses
2023
2024
Change
Grants
$1,547,756
$1,389,365
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,320
$73,275
+7%
Total Expenses
$1,616,076
$1,462,640
-9%
Net income
2023
2024
Change
Net income
+$639,830
+$3,209,465
+402%