Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,297,054
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,011,577
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,142,619
$3,142,619
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,295
$152,623
+8%
Other
$0
$1,812
-
Total Revenues
$3,283,914
$3,297,054
+0%
Expenses
2023
2024
Change
Grants
$3,150,000
$3,000,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,360
$8,582
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,247
$2,995
+140%
Total Expenses
$3,158,607
$3,011,577
-5%
Net income
2023
2024
Change
Net income
+$125,307
+$285,477
+128%