Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,540,213
Other
50%
Contributions
46%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,866,831
Grants
85%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,521,953
$2,523,715
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,180
$260,616
+63%
Other
$2,086,284
$2,755,882
+32%
Total Revenues
$4,768,417
$5,540,213
+16%
Expenses
2023
2024
Change
Grants
$2,247,960
$2,430,218
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,429
$224,929
+10%
Fees to Service Providers
$63,071
$65,504
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,610
$30,670
+0%
Interest
$0
$0
-
Depreciation
$533
$533
+0%
Other
$142,939
$114,977
-20%
Total Expenses
$2,689,542
$2,866,831
+7%
Net income
2023
2024
Change
Net income
+$2,078,875
+$2,673,382
+29%