Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,314,973
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,827
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,747,815
$5,193,018
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,116
$45,981
+48%
Other
-$39,090
$75,974
-294%
Total Revenues
$5,739,841
$5,314,973
-7%
Expenses
2023
2024
Change
Grants
$195,600
$331,000
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,534
$5,898
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,425
$29,929
-20%
Total Expenses
$248,559
$366,827
+48%
Net income
2023
2024
Change
Net income
+$5,491,282
+$4,948,146
-10%