Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,309,892
Contributions
60%
Investments
23%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,833,295
Grants
88%
Other
11%
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
$3,185,780
$3,185,780
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,093,961
$1,217,680
+11%
Other
-$288,840
$906,432
-414%
Total Revenues
$3,990,901
$5,309,892
+33%
Expenses
2023
2024
Change
Grants
$3,223,395
$2,505,950
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$6,500
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,386
$320,845
+23%
Total Expenses
$3,501,281
$2,833,295
-19%
Net income
2023
2024
Change
Net income
+$489,620
+$2,476,597
+406%