Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$7,012,892
Contributions
63%
Other
33%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,360,805
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,150,066
$4,383,488
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,157
$316,875
+7%
Other
-$175,370
$2,312,529
-1419%
Total Revenues
$5,271,853
$7,012,892
+33%
Expenses
2023
2024
Change
Grants
$2,201,248
$2,227,422
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,037
$49,991
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,473
$83,392
-7%
Total Expenses
$2,335,758
$2,360,805
+1%
Net income
2023
2024
Change
Net income
+$2,936,095
+$4,652,087
+58%