Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,804,702
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,695,798
Grants
49%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Depreciation
9%
Salaries & Benefits
9%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,133,621
$4,196,662
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,792
$150,416
+6%
Other
$244,288
$457,624
+87%
Total Revenues
$3,519,701
$4,804,702
+37%
Expenses
2023
2024
Change
Grants
$1,135,000
$2,312,441
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,582
$416,041
-46%
Fees to Service Providers
$440,737
$683,451
+55%
Advertising & Promotion
$1,270
$6,235
+391%
Offices, Occupancy & IT
$557,148
$632,534
+14%
Interest
$0
$0
-
Depreciation
$425,176
$436,461
+3%
Other
$153,806
$208,635
+36%
Total Expenses
$3,486,719
$4,695,798
+35%
Net income
2023
2024
Change
Net income
+$32,982
+$108,904
+230%