Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,039,423
Contributions
71%
Other
18%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,191,434
Grants
73%
Fees to Service Providers
17%
Salaries & Benefits
9%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$5,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$579,575
$790,083
+36%
Other
$580,728
$1,249,340
+115%
Total Revenues
$6,160,303
$7,039,423
+14%
Expenses
2023
2024
Change
Grants
$1,227,970
$1,601,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$200,000
+0%
Fees to Service Providers
$304,792
$364,504
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,632
$25,430
+87%
Total Expenses
$1,746,394
$2,191,434
+25%
Net income
2023
2024
Change
Net income
+$4,413,909
+$4,847,989
+10%