Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,692,257
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,732,213
Grants
74%
Salaries & Benefits
10%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,204,453
$3,212,541
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,116
$46,324
+92%
Other
$59,751
$433,392
+625%
Total Revenues
$1,288,320
$3,692,257
+187%
Expenses
2023
2024
Change
Grants
$1,024,210
$1,275,809
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,000
$166,000
+27%
Fees to Service Providers
$67,591
$113,707
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,302
$46,902
+60%
Interest
$0
$0
-
Depreciation
$233
$233
+0%
Other
$60,839
$129,562
+113%
Total Expenses
$1,313,175
$1,732,213
+32%
Net income
2023
2024
Change
Net income
-$24,855
+$1,960,044
-7986%