Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,056,053
Contributions
82%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$624,827
Grants
75%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,811,265
$3,320,562
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,822
$419,165
+67%
Other
-$1,126
$316,326
-28193%
Total Revenues
$5,060,961
$4,056,053
-20%
Expenses
2023
2024
Change
Grants
$424,416
$467,739
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,587
$62,406
+3%
Fees to Service Providers
$60,000
$65,010
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,812
$29,672
+15%
Total Expenses
$570,815
$624,827
+9%
Net income
2023
2024
Change
Net income
+$4,490,146
+$3,431,226
-24%