Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,529,882
Contributions
90%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,870,975
Grants
90%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$5,000,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,841
$296,484
+101%
Other
$51,800
$232,898
+350%
Total Revenues
$5,199,641
$5,529,882
+6%
Expenses
2023
2024
Change
Grants
$1,383,656
$1,690,075
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,799
$157,172
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,788
$23,728
+9%
Total Expenses
$1,511,243
$1,870,975
+24%
Net income
2023
2024
Change
Net income
+$3,688,398
+$3,658,907
-1%