Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,777,701
Contributions
43%
Other
43%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,002,292
Grants
86%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,827,480
$3,362,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$932,966
$1,061,564
+14%
Other
-$526,232
$3,354,137
-737%
Total Revenues
$6,234,214
$7,777,701
+25%
Expenses
2023
2024
Change
Grants
$3,898,799
$2,596,190
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,038
$81,386
-49%
Fees to Service Providers
$171,576
$195,002
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,179
$61,691
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,208
$68,023
+47%
Total Expenses
$4,336,800
$3,002,292
-31%
Net income
2023
2024
Change
Net income
+$1,897,414
+$4,775,409
+152%