Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,019,470
Contributions
77%
Other
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,281
Grants
77%
Salaries & Benefits
13%
Other
9%
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
$1,404,058
$1,546,397
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,637
$217,879
+81%
Other
-$12,622
$255,194
-2122%
Total Revenues
$1,512,073
$2,019,470
+34%
Expenses
2023
2024
Change
Grants
$201,500
$356,500
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,369
$60,694
+4%
Fees to Service Providers
$799
$3,415
+327%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,724
$39,672
+60%
Total Expenses
$285,392
$460,281
+61%
Net income
2023
2024
Change
Net income
+$1,226,681
+$1,559,189
+27%