Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,366,158
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,723,757
Grants
94%
Fees to Service Providers
5%
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
$2,722,955
$3,336,664
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,323
$28,283
+54%
Other
$0
$1,211
-
Total Revenues
$2,741,278
$3,366,158
+23%
Expenses
2023
2024
Change
Grants
$2,296,035
$2,570,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,990
$124,704
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,860
$28,553
+80%
Total Expenses
$2,487,885
$2,723,757
+9%
Net income
2023
2024
Change
Net income
+$253,393
+$642,401
+154%