Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,040,831
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,035,905
Other
75%
Grants
16%
Salaries & Benefits
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,885,924
$6,014,588
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,578
$19,742
+35%
Other
$114,431
$6,501
-94%
Total Revenues
$6,014,933
$6,040,831
+0%
Expenses
2023
2024
Change
Grants
$570,434
$975,047
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,280
$551,484
-1%
Fees to Service Providers
$11,363
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,500,937
$4,509,374
+0%
Total Expenses
$5,638,014
$6,035,905
+7%
Net income
2023
2024
Change
Net income
+$376,919
+$4,926
-99%