Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,525,690
Contributions
73%
Investments
18%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,360,720
Grants
88%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,004,177
$5,528,622
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005,479
$1,321,351
+31%
Other
-$327,121
$675,717
-307%
Total Revenues
$7,682,535
$7,525,690
-2%
Expenses
2023
2024
Change
Grants
$1,761,920
$2,086,170
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,535
$158,477
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,020
$116,073
+79%
Total Expenses
$1,981,475
$2,360,720
+19%
Net income
2023
2024
Change
Net income
+$5,701,060
+$5,164,970
-9%