Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,834,056
Contributions
52%
Other
31%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$905,166
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,485,465
$1,485,465
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$380,793
$475,760
+25%
Other
$96,016
$872,831
+809%
Total Revenues
$1,962,274
$2,834,056
+44%
Expenses
2023
2024
Change
Grants
$595,000
$725,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,695
$158,493
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,607
$21,673
+72%
Total Expenses
$740,302
$905,166
+22%
Net income
2023
2024
Change
Net income
+$1,221,972
+$1,928,890
+58%
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