Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,575,203
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,014,767
Grants
75%
Salaries & Benefits
16%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,065,088
$5,304,075
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,302
$271,128
+61%
Other
$0
$0
-
Total Revenues
$4,233,390
$5,575,203
+32%
Expenses
2023
2024
Change
Grants
$800,000
$1,502,500
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,747
$313,836
+5%
Fees to Service Providers
$57,859
$88,512
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,607
$8,166
-30%
Interest
$0
$0
-
Depreciation
$10,843
$826
-92%
Other
$61,359
$100,927
+64%
Total Expenses
$1,239,415
$2,014,767
+63%
Net income
2023
2024
Change
Net income
+$2,993,975
+$3,560,436
+19%