Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,166,870
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,653,825
Grants
90%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,401,904
$4,400,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,281
$271,163
-3%
Other
$148,537
$495,707
+234%
Total Revenues
$4,829,722
$5,166,870
+7%
Expenses
2023
2024
Change
Grants
$4,411,418
$5,079,010
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,906
$298,405
-8%
Fees to Service Providers
$106,922
$131,310
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,860
$145,100
-13%
Total Expenses
$5,010,106
$5,653,825
+13%
Net income
2023
2024
Change
Net income
-$180,384
-$486,955
-170%