Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,728,054
Other
61%
Contributions
27%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,083,108
Grants
80%
Fees to Service Providers
17%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$4,005,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,456,128
$1,729,031
+19%
Other
$2,880,301
$8,994,023
+212%
Total Revenues
$7,336,429
$14,728,054
+101%
Expenses
2023
2024
Change
Grants
$5,678,435
$6,495,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,854
$1,386,039
+693%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$34
-
Depreciation
$0
$0
-
Other
$817,940
$201,535
-75%
Total Expenses
$6,671,229
$8,083,108
+21%
Net income
2023
2024
Change
Net income
+$665,200
+$6,644,946
+899%