Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,777,466
Contributions
80%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,493,890
Grants
95%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,127,881
$7,857,924
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649,383
$813,362
+25%
Other
$33,079
$1,106,180
+3244%
Total Revenues
$8,810,343
$9,777,466
+11%
Expenses
2023
2024
Change
Grants
$1,843,558
$2,374,865
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,978
$77,879
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$699
-
Depreciation
$0
$0
-
Other
$26,460
$40,447
+53%
Total Expenses
$1,939,996
$2,493,890
+29%
Net income
2023
2024
Change
Net income
+$6,870,347
+$7,283,576
+6%