Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,156,193
Contributions
55%
Other
30%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,993,021
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,332,329
$3,389,581
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$718,284
$918,814
+28%
Other
$1,025,433
$1,847,798
+80%
Total Revenues
$8,076,046
$6,156,193
-24%
Expenses
2023
2024
Change
Grants
$1,540,000
$2,370,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,695
$436,527
+76%
Fees to Service Providers
$155,000
$150,625
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,241
$35,869
-17%
Total Expenses
$1,986,936
$2,993,021
+51%
Net income
2023
2024
Change
Net income
+$6,089,110
+$3,163,172
-48%