Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,671,663
Contributions
48%
Other
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,603
Grants
85%
Fees to Service Providers
10%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,686,274
$2,248,440
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,983
$373,758
+27%
Other
$0
$2,049,465
-
Total Revenues
$2,980,257
$4,671,663
+57%
Expenses
2023
2024
Change
Grants
$1,191,001
$940,496
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,969
$111,767
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,498
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275
$54,340
+4162%
Total Expenses
$1,298,743
$1,106,603
-15%
Net income
2023
2024
Change
Net income
+$1,681,514
+$3,565,060
+112%