Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,602,504
Contributions
42%
Other
41%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,563,138
Grants
93%
Other
4%
Salaries & Benefits
3%
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
$1,028,459
$1,496,000
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$622,443
$624,775
+0%
Other
$280,971
$1,481,729
+427%
Total Revenues
$1,931,873
$3,602,504
+86%
Expenses
2023
2024
Change
Grants
$982,521
$1,447,450
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,628
$52,413
+20%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,653
$62,225
+2245%
Total Expenses
$1,029,852
$1,563,138
+52%
Net income
2023
2024
Change
Net income
+$902,021
+$2,039,366
+126%