Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,146,980
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,533,706
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$4,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$375,522
$373,999
0%
Other
$313,106
$772,981
+147%
Total Revenues
$2,688,628
$5,146,980
+91%
Expenses
2023
2024
Change
Grants
$2,007,500
$2,272,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,050
$46,645
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,708
$214,561
+9%
Total Expenses
$2,242,258
$2,533,706
+13%
Net income
2023
2024
Change
Net income
+$446,370
+$2,613,274
+485%