Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,218,103
Contributions
98%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,344,061
Grants
91%
Other
5%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,299,349
$6,120,927
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,837
$38,601
+18%
Other
$11,736
$58,575
+399%
Total Revenues
$6,343,922
$6,218,103
-2%
Expenses
2023
2024
Change
Grants
$5,696,508
$5,792,907
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,552
$259,514
+7%
Fees to Service Providers
$4,500
$4,600
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,818
$287,040
+42%
Total Expenses
$6,145,378
$6,344,061
+3%
Net income
2023
2024
Change
Net income
+$198,544
-$125,958
-163%