Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,889,578
Other
64%
Investments
25%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,548,512
Grants
73%
Fees to Service Providers
16%
Other
6%
Salaries & Benefits
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,453
$426,540
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$874,375
$978,072
+12%
Other
$2,789,255
$2,484,966
-11%
Total Revenues
$4,053,083
$3,889,578
-4%
Expenses
2023
2024
Change
Grants
$2,340,394
$2,573,394
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,275
$193,173
+3%
Fees to Service Providers
$580,908
$567,719
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,778
$17,588
-6%
Depreciation
$0
$0
-
Other
$210,910
$196,638
-7%
Total Expenses
$3,338,265
$3,548,512
+6%
Net income
2023
2024
Change
Net income
+$714,818
+$341,066
-52%