Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,015,594
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,769,583
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,040,316
$7,648,379
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,466
$343,603
+42%
Other
$1,882,613
$23,612
-99%
Total Revenues
$10,165,395
$8,015,594
-21%
Expenses
2023
2024
Change
Grants
$8,277,900
$6,577,350
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,000
-
Fees to Service Providers
$26,609
$11,490
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,152
$30,743
+497%
Total Expenses
$8,309,661
$6,769,583
-19%
Net income
2023
2024
Change
Net income
+$1,855,734
+$1,246,011
-33%