Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,371,491
Contributions
51%
Other
34%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,533,936
Grants
77%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,902,876
$4,800,643
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145,891
$1,348,751
+18%
Other
$4,231,807
$3,222,097
-24%
Total Revenues
$9,280,574
$9,371,491
+1%
Expenses
2023
2024
Change
Grants
$4,684,432
$5,017,464
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,350
$757,956
+13%
Fees to Service Providers
$244,446
$266,905
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,096
$29,775
-1%
Interest
$0
$0
-
Depreciation
$3,452
$0
-100%
Other
$342,756
$461,836
+35%
Total Expenses
$5,974,532
$6,533,936
+9%
Net income
2023
2024
Change
Net income
+$3,306,042
+$2,837,555
-14%