Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,509,520
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,264
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
13%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,675,459
$3,200,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,668
$203,648
+117%
Other
$53,322
$105,872
+99%
Total Revenues
$3,822,449
$3,509,520
-8%
Expenses
2023
2024
Change
Grants
$227,602
$350,866
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,161
$60,743
+6%
Fees to Service Providers
$26,220
$63,401
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,220
$2,254
+85%
Total Expenses
$312,203
$477,264
+53%
Net income
2023
2024
Change
Net income
+$3,510,246
+$3,032,256
-14%