Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,315,579
Contributions
91%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,261,732
Grants
96%
Fees to Service Providers
3%
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
$4,000,495
$4,856,050
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349,926
$382,028
+9%
Other
-$10,458
$77,501
-841%
Total Revenues
$4,339,963
$5,315,579
+22%
Expenses
2023
2024
Change
Grants
$1,475,281
$1,214,400
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,076
$37,584
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667
$9,748
+1361%
Total Expenses
$1,495,024
$1,261,732
-16%
Net income
2023
2024
Change
Net income
+$2,844,939
+$4,053,847
+42%