Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,489,921
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,531,242
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$5,000,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,680
$488,927
+54%
Other
$0
$994
-
Total Revenues
$3,317,680
$5,489,921
+65%
Expenses
2023
2024
Change
Grants
$1,325,000
$1,524,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$6,442
+115%
Total Expenses
$1,328,000
$1,531,242
+15%
Net income
2023
2024
Change
Net income
+$1,989,680
+$3,958,679
+99%