Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,665,610
Contributions
94%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,061,690
Grants
63%
Other
36%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,771,154
$3,455,738
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,741
$158,392
+51%
Other
$12,972
$51,480
+297%
Total Revenues
$3,888,867
$3,665,610
-6%
Expenses
2023
2024
Change
Grants
$1,643,585
$1,928,427
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,924
$21,223
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,554
$5,817
+5%
Other
$1,769,362
$1,106,223
-37%
Total Expenses
$3,441,425
$3,061,690
-11%
Net income
2023
2024
Change
Net income
+$447,442
+$603,920
+35%