Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,616,458
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,573,131
Grants
92%
Other
7%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,515,692
$5,335,372
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,899
$280,869
+206%
Other
$0
$217
-
Total Revenues
$5,607,591
$5,616,458
+0%
Expenses
2023
2024
Change
Grants
$3,795,285
$4,220,251
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,500
-
Fees to Service Providers
$15,120
$19,707
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,605
$313,673
-28%
Total Expenses
$4,246,010
$4,573,131
+8%
Net income
2023
2024
Change
Net income
+$1,361,581
+$1,043,327
-23%