Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,966,452
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,345
Grants
55%
Fees to Service Providers
19%
Salaries & Benefits
17%
Other
7%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,353,218
$2,661,630
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,933
$277,492
+78%
Other
$266,325
$27,330
-90%
Total Revenues
$2,775,476
$2,966,452
+7%
Expenses
2023
2024
Change
Grants
$328,600
$248,698
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,992
$77,123
-30%
Fees to Service Providers
$59,908
$84,014
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,233
$9,713
-56%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$34,173
$31,796
-7%
Total Expenses
$554,906
$451,345
-19%
Net income
2023
2024
Change
Net income
+$2,220,570
+$2,515,107
+13%