Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,825,389
Contributions
60%
Investments
21%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,086,626
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,016,100
$6,496,366
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,861,951
$2,268,425
+22%
Other
-$856,470
$2,060,598
-341%
Total Revenues
$11,021,581
$10,825,389
-2%
Expenses
2023
2024
Change
Grants
$3,621,435
$3,800,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,305
$132,150
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,981
$154,476
+101%
Total Expenses
$3,763,721
$4,086,626
+9%
Net income
2023
2024
Change
Net income
+$7,257,860
+$6,738,763
-7%