Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,942,176
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,338,545
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,573,617
$5,573,473
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,223
$131,066
+95%
Other
-$19,830
$237,637
-1298%
Total Revenues
$5,621,010
$5,942,176
+6%
Expenses
2023
2024
Change
Grants
$4,936,937
$4,906,797
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,583
$431,748
+3%
Total Expenses
$5,356,520
$5,338,545
0%
Net income
2023
2024
Change
Net income
+$264,490
+$603,631
+128%