Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,263,642
Contributions
60%
Other
22%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,273,230
Grants
81%
Other
11%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,553,202
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$743,587
$790,868
+6%
Other
$634,359
$919,572
+45%
Total Revenues
$1,377,946
$4,263,642
+209%
Expenses
2023
2024
Change
Grants
$1,035,510
$1,032,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$5,565
$8,615
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,503
$142,615
+53%
Total Expenses
$1,224,578
$1,273,230
+4%
Net income
2023
2024
Change
Net income
+$153,368
+$2,990,412
+1850%