Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,725,609
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,230,024
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,598,000
$3,500,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,041
$118,810
+56%
Other
$44,687
$106,799
+139%
Total Revenues
$4,718,728
$3,725,609
-21%
Expenses
2023
2024
Change
Grants
$4,523,432
$3,223,148
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$164
$164
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,878
$6,712
-2%
Total Expenses
$4,530,474
$3,230,024
-29%
Net income
2023
2024
Change
Net income
+$188,254
+$495,585
+163%