Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,920,157
Contributions
47%
Investments
35%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,485,677
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,888,387
$2,302,297
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,583,345
$1,723,342
+9%
Other
-$417,818
$894,518
-314%
Total Revenues
$4,053,914
$4,920,157
+21%
Expenses
2023
2024
Change
Grants
$2,970,000
$3,177,092
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$233,216
$252,318
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,117
$56,267
+70%
Total Expenses
$3,236,333
$3,485,677
+8%
Net income
2023
2024
Change
Net income
+$817,581
+$1,434,480
+75%
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