Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,949,847
Contributions
50%
Other
37%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,140,887
Grants
81%
Fees to Service Providers
16%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,155,008
$5,491,315
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,387,100
$1,410,667
+2%
Other
-$540,232
$4,047,865
-849%
Total Revenues
$8,001,876
$10,949,847
+37%
Expenses
2023
2024
Change
Grants
$3,204,000
$3,370,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,210
$659,970
+7939%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504,402
$110,917
-78%
Total Expenses
$3,716,612
$4,140,887
+11%
Net income
2023
2024
Change
Net income
+$4,285,264
+$6,808,960
+59%