Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,705,133
Contributions
75%
Investments
17%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,260,440
Grants
95%
Fees to Service Providers
4%
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
$6,001,796
$5,043,703
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$864,732
$1,131,613
+31%
Other
$1,031,478
$529,817
-49%
Total Revenues
$7,898,006
$6,705,133
-15%
Expenses
2023
2024
Change
Grants
$2,837,516
$3,102,853
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,250
$124,064
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,992
$33,523
-27%
Total Expenses
$2,984,758
$3,260,440
+9%
Net income
2023
2024
Change
Net income
+$4,913,248
+$3,444,693
-30%