Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,488,268
Contributions
91%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,985,464
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,100,241
$4,100,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,593
$277,969
+53%
Other
$23,273
$110,299
+374%
Total Revenues
$4,305,107
$4,488,268
+4%
Expenses
2023
2024
Change
Grants
$1,197,625
$1,591,100
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,500
$167,500
+0%
Fees to Service Providers
$123,252
$187,670
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$314
-
Other
$15,716
$38,880
+147%
Total Expenses
$1,504,093
$1,985,464
+32%
Net income
2023
2024
Change
Net income
+$2,801,014
+$2,502,804
-11%