Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,280,515
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,530,132
Grants
76%
Other
12%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,948,000
$4,280,515
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,948,000
$4,280,515
+8%
Expenses
2023
2024
Change
Grants
$2,346,643
$3,430,698
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,315
$505,214
-32%
Fees to Service Providers
$162,777
$62,109
-62%
Advertising & Promotion
$0
$1,162
-
Offices, Occupancy & IT
$0
$1,175
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,396
$529,774
+75%
Total Expenses
$3,554,131
$4,530,132
+27%
Net income
2023
2024
Change
Net income
+$393,869
-$249,617
-163%