Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,169,818
Contributions
85%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,186,219
Grants
68%
Fees to Service Providers
10%
Salaries & Benefits
10%
Depreciation
5%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,373,711
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,111
$312,447
+79%
Other
$934,731
$483,660
-48%
Total Revenues
$1,108,842
$5,169,818
+366%
Expenses
2023
2024
Change
Grants
$906,520
$804,565
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,633
$120,149
+3%
Fees to Service Providers
$95,775
$120,672
+26%
Advertising & Promotion
$157
$169
+8%
Offices, Occupancy & IT
$18,141
$33,149
+83%
Interest
$0
$49
-
Depreciation
$64,705
$64,201
-1%
Other
$21,157
$43,265
+104%
Total Expenses
$1,223,088
$1,186,219
-3%
Net income
2023
2024
Change
Net income
-$114,246
+$3,983,599
-3587%