Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,959,891
Contributions
78%
Other
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,302,226
Grants
86%
Salaries & Benefits
9%
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
$7,971,168
$6,960,164
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,582
$357,567
+3%
Other
$1,961,681
$1,642,160
-16%
Total Revenues
$10,278,431
$8,959,891
-13%
Expenses
2023
2024
Change
Grants
$9,503,463
$7,136,228
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,000
$775,000
+1%
Fees to Service Providers
$317,419
$159,115
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,417
$231,883
+29%
Total Expenses
$10,766,299
$8,302,226
-23%
Net income
2023
2024
Change
Net income
-$487,868
+$657,665
-235%