Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,964,682
Contributions
54%
Investments
42%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,638,445
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,697,439
$2,702,751
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,404,559
$2,097,605
+49%
Other
$3,274,741
$164,326
-95%
Total Revenues
$7,376,739
$4,964,682
-33%
Expenses
2023
2024
Change
Grants
$2,150,420
$2,380,544
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,378
$204,784
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,233
$53,117
-30%
Total Expenses
$2,401,031
$2,638,445
+10%
Net income
2023
2024
Change
Net income
+$4,975,708
+$2,326,237
-53%