Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,138,671
Contributions
59%
Investments
23%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,092,012
Grants
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,399,575
$4,787,513
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,683,316
$1,856,715
+10%
Other
-$236,061
$1,494,443
-733%
Total Revenues
$5,846,830
$8,138,671
+39%
Expenses
2023
2024
Change
Grants
$3,847,640
$4,830,754
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,065
$89,055
+3%
Fees to Service Providers
$139,424
$106,299
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,649
$30,229
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,151
$35,675
+8%
Total Expenses
$4,134,929
$5,092,012
+23%
Net income
2023
2024
Change
Net income
+$1,711,901
+$3,046,659
+78%