Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,495
Contributions
72%
Investments
23%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,975,037
Grants
81%
Fees to Service Providers
12%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,408
$1,718,628
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,522
$549,224
+14%
Other
-$570,646
$109,643
-119%
Total Revenues
$652,284
$2,377,495
+264%
Expenses
2023
2024
Change
Grants
$893,059
$1,608,737
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,672
$244,968
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,380
$2,115
-71%
Depreciation
$0
$0
-
Other
$124,378
$119,217
-4%
Total Expenses
$1,234,489
$1,975,037
+60%
Net income
2023
2024
Change
Net income
-$582,205
+$402,458
-169%