Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,051,219
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,558,051
Grants
96%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,697,221
$7,615,381
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,492
$109,575
+53%
Other
-$7,209
$326,263
-4626%
Total Revenues
$7,761,504
$8,051,219
+4%
Expenses
2023
2024
Change
Grants
$6,800,200
$7,229,016
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,500
$75,000
-9%
Fees to Service Providers
$74,042
$241,952
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,684
$12,083
+158%
Total Expenses
$6,961,426
$7,558,051
+9%
Net income
2023
2024
Change
Net income
+$800,078
+$493,168
-38%