Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,080,542
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,146,893
Grants
57%
Other
19%
Salaries & Benefits
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,108,324
$7,080,542
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,108,324
$7,080,542
-13%
Expenses
2023
2024
Change
Grants
$2,902,182
$3,529,519
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,552
$751,460
+36%
Fees to Service Providers
$798,704
$689,350
-14%
Advertising & Promotion
$1,729
$4,509
+161%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$980,054
$1,172,055
+20%
Total Expenses
$5,234,221
$6,146,893
+17%
Net income
2023
2024
Change
Net income
+$2,874,103
+$933,649
-68%