Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,052,569
Contributions
62%
Other
31%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$484,492
Grants
83%
Fees to Service Providers
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,766,852
$1,904,673
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,030
$203,530
+46%
Other
$275,984
$944,366
+242%
Total Revenues
$2,181,866
$3,052,569
+40%
Expenses
2023
2024
Change
Grants
$315,000
$400,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,243
$61,407
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,476
$23,085
+144%
Total Expenses
$378,719
$484,492
+28%
Net income
2023
2024
Change
Net income
+$1,803,147
+$2,568,077
+42%