Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,605,682
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,587,683
Grants
87%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,000,000
$8,000,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,116
$605,682
+222%
Other
$0
$0
-
Total Revenues
$9,188,116
$8,605,682
-6%
Expenses
2023
2024
Change
Grants
$3,360,458
$4,007,174
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,830
$228,226
+34%
Fees to Service Providers
$124,077
$247,302
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,489
$104,981
+268%
Total Expenses
$3,683,854
$4,587,683
+25%
Net income
2023
2024
Change
Net income
+$5,504,262
+$4,017,999
-27%
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