Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,292,422
Contributions
54%
Other
31%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,136,499
Grants
64%
Fees to Service Providers
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,251,109
$5,042,443
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,554
$1,342,032
+49%
Other
$3,429,629
$2,907,947
-15%
Total Revenues
$6,581,292
$9,292,422
+41%
Expenses
2023
2024
Change
Grants
$4,973,100
$5,817,950
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,035
$1,149,585
+4%
Fees to Service Providers
$1,597,261
$1,476,341
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,905
$330,568
+1%
Interest
$14,111
$10,722
-24%
Depreciation
$29,408
$22,273
-24%
Other
$188,916
$329,060
+74%
Total Expenses
$8,232,736
$9,136,499
+11%
Net income
2023
2024
Change
Net income
-$1,651,444
+$155,923
-109%