Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,482,398
Contributions
80%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,337,457
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,196
$403,992
+63%
Other
$1,326,428
$1,078,406
-19%
Total Revenues
$1,574,624
$7,482,398
+375%
Expenses
2023
2024
Change
Grants
$2,505,000
$3,045,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,889
$257,457
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,498
$35,000
+71%
Total Expenses
$2,754,387
$3,337,457
+21%
Net income
2023
2024
Change
Net income
-$1,179,763
+$4,144,941
-451%