Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,514,277
Contributions
86%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,340,919
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,900,000
$3,900,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,668
$524,004
+37%
Other
-$99,715
$90,273
-191%
Total Revenues
$4,181,953
$4,514,277
+8%
Expenses
2023
2024
Change
Grants
$2,283,847
$2,261,199
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,934
$61,709
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,032
$18,011
-80%
Total Expenses
$2,420,813
$2,340,919
-3%
Net income
2023
2024
Change
Net income
+$1,761,140
+$2,173,358
+23%