Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,334
Contributions
72%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,386
Grants
97%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$818,100
$970,573
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,545
$21,159
-23%
Other
$437,344
$350,602
-20%
Total Revenues
$1,282,989
$1,342,334
+5%
Expenses
2023
2024
Change
Grants
$774,154
$876,354
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,829
$24,882
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,433
$67
-95%
Depreciation
$0
$0
-
Other
$11,537
$83
-99%
Total Expenses
$809,953
$901,386
+11%
Net income
2023
2024
Change
Net income
+$473,036
+$440,948
-7%