Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,075,681
Other
58%
Contributions
28%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,290,050
Grants
68%
Other
13%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,197,649
$1,428,154
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501,662
$693,566
+38%
Other
$3,296,336
$2,953,961
-10%
Total Revenues
$4,995,647
$5,075,681
+2%
Expenses
2023
2024
Change
Grants
$2,330,500
$2,240,106
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,070
$261,102
-2%
Fees to Service Providers
$437,660
$273,576
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,179
$74,874
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,468
$440,392
-6%
Total Expenses
$3,603,877
$3,290,050
-9%
Net income
2023
2024
Change
Net income
+$1,391,770
+$1,785,631
+28%