Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,944,573
Contributions
70%
Investments
23%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,180,852
Grants
82%
Salaries & Benefits
10%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$6,971,697
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,001,215
$2,328,857
+16%
Other
$4,607,350
$644,019
-86%
Total Revenues
$8,608,565
$9,944,573
+16%
Expenses
2023
2024
Change
Grants
$3,996,287
$4,248,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,300
$506,549
+9%
Fees to Service Providers
$113,547
$124,612
+10%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$391
$11,202
+2765%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,033
$289,904
-25%
Total Expenses
$4,963,558
$5,180,852
+4%
Net income
2023
2024
Change
Net income
+$3,645,007
+$4,763,721
+31%