Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,769,967
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,808,675
Grants
82%
Fees to Service Providers
9%
Other
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$5,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562,754
$769,967
+37%
Other
$0
$0
-
Total Revenues
$5,562,754
$5,769,967
+4%
Expenses
2023
2024
Change
Grants
$6,261,990
$7,226,340
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,067
$150,375
+7%
Fees to Service Providers
$551,412
$834,602
+51%
Advertising & Promotion
$4,056
$0
-100%
Offices, Occupancy & IT
$128,935
$113,574
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,897
$483,784
+5%
Total Expenses
$7,548,357
$8,808,675
+17%
Net income
2023
2024
Change
Net income
-$1,985,603
-$3,038,708
-53%
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