Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,250,976
Contributions
67%
Other
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,444,712
Grants
88%
Fees to Service Providers
7%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,499,412
$1,499,994
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,651
$224,780
+33%
Other
$330,744
$526,202
+59%
Total Revenues
$1,998,807
$2,250,976
+13%
Expenses
2023
2024
Change
Grants
$865,000
$1,268,525
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,358
$100,772
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,366
$5,227
+121%
Depreciation
$0
$0
-
Other
$37,725
$70,188
+86%
Total Expenses
$994,449
$1,444,712
+45%
Net income
2023
2024
Change
Net income
+$1,004,358
+$806,264
-20%
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