Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,737,407
Contributions
73%
Investments
15%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,475,736
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,837
$1,997,600
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$400,238
$415,252
+4%
Other
$1,188,753
$324,555
-73%
Total Revenues
$2,586,828
$2,737,407
+6%
Expenses
2023
2024
Change
Grants
$834,374
$2,887,765
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,976
$321,790
+55%
Fees to Service Providers
$228,400
$188,321
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,546
$30,179
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,924
$47,681
-4%
Total Expenses
$1,344,220
$3,475,736
+159%
Net income
2023
2024
Change
Net income
+$1,242,608
-$738,329
-159%