Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,618,224
Contributions
56%
Other
30%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,671,422
Grants
54%
Other
18%
Salaries & Benefits
15%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$8,273,379
$3,136,858
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,979
$815,564
+66%
Other
$3,710,572
$1,665,802
-55%
Total Revenues
$12,473,930
$5,618,224
-55%
Expenses
2023
2024
Change
Grants
$2,079,320
$1,991,450
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,640
$550,604
+11%
Fees to Service Providers
$158,302
$187,429
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26,705
$48,267
+81%
Depreciation
$238,473
$238,473
+0%
Other
$412,858
$655,199
+59%
Total Expenses
$3,413,298
$3,671,422
+8%
Net income
2023
2024
Change
Net income
+$9,060,632
+$1,946,802
-79%