Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,417,874
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,648,866
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,046,144
$3,458,592
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,199
$17,539
-55%
Other
$3,060,671
$2,941,743
-4%
Total Revenues
$7,146,014
$6,417,874
-10%
Expenses
2023
2024
Change
Grants
$3,821,117
$4,601,903
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,919
$5,382
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,809
$41,581
+61%
Total Expenses
$3,853,845
$4,648,866
+21%
Net income
2023
2024
Change
Net income
+$3,292,169
+$1,769,008
-46%