Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,562,274
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,274
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300,000
$3,125,000
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,476
$427,363
+1%
Other
$53,079
$9,911
-81%
Total Revenues
$1,774,555
$3,562,274
+101%
Expenses
2023
2024
Change
Grants
$25,000
$1,355,500
+5322%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,124
$100,819
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,410
$14,955
+4%
Total Expenses
$118,534
$1,471,274
+1141%
Net income
2023
2024
Change
Net income
+$1,656,021
+$2,091,000
+26%