Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,856,088
Contributions
62%
Other
30%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,901,326
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,573,778
$3,621,367
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,988
$461,957
+36%
Other
$948,832
$1,772,764
+87%
Total Revenues
$4,861,598
$5,856,088
+20%
Expenses
2023
2024
Change
Grants
$1,313,500
$1,844,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,095
$27,927
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,118
$28,899
+15%
Total Expenses
$1,364,713
$1,901,326
+39%
Net income
2023
2024
Change
Net income
+$3,496,885
+$3,954,762
+13%
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