Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,491,013
Contributions
40%
Other
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,658,180
Grants
68%
Other
19%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,628,374
$1,413,037
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$705,823
$746,981
+6%
Other
-$91,755
$1,330,995
-1551%
Total Revenues
$4,242,442
$3,491,013
-18%
Expenses
2023
2024
Change
Grants
$1,460,991
$1,119,952
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$132,609
+729%
Fees to Service Providers
$40,838
$68,740
+68%
Advertising & Promotion
$0
$540
-
Offices, Occupancy & IT
$0
$27,088
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,631
$309,251
+10%
Total Expenses
$1,799,460
$1,658,180
-8%
Net income
2023
2024
Change
Net income
+$2,442,982
+$1,832,833
-25%