Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,587,260
Contributions
77%
Other
12%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,273
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,642
$2,000,000
+343%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,226
$274,948
+30%
Other
$92,081
$312,312
+239%
Total Revenues
$755,949
$2,587,260
+242%
Expenses
2023
2024
Change
Grants
$414,301
$509,147
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,075
$3,025
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,217
$41,101
+36%
Total Expenses
$447,593
$553,273
+24%
Net income
2023
2024
Change
Net income
+$308,356
+$2,033,987
+560%