Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,587,617
Contributions
65%
Other
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,371
Grants
74%
Other
25%
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
$0
$3,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,260
$318,740
+27%
Other
$550,287
$1,268,877
+131%
Total Revenues
$800,547
$4,587,617
+473%
Expenses
2023
2024
Change
Grants
$520,000
$567,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,775
$4,775
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,764
$192,596
+39%
Total Expenses
$663,539
$764,371
+15%
Net income
2023
2024
Change
Net income
+$137,008
+$3,823,246
+2691%