Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,036,151
Other
53%
Contributions
33%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,226,024
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,397,174
$1,676,609
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$708,103
$713,374
+1%
Other
$1,669,445
$2,646,168
+59%
Total Revenues
$3,774,722
$5,036,151
+33%
Expenses
2023
2024
Change
Grants
$1,786,500
$1,690,246
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,060
$237,410
+21%
Fees to Service Providers
$54,779
$264,634
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,123
$33,734
-84%
Total Expenses
$2,249,462
$2,226,024
-1%
Net income
2023
2024
Change
Net income
+$1,525,260
+$2,810,127
+84%