Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,101,083
Investments
43%
Contributions
33%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,681,134
Grants
79%
Other
14%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,052
$1,357,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,324,099
$1,774,990
+34%
Other
$483,145
$969,093
+101%
Total Revenues
$3,307,296
$4,101,083
+24%
Expenses
2023
2024
Change
Grants
$795,000
$1,325,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,732
$116,083
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,512
$240,051
+22%
Total Expenses
$1,050,244
$1,681,134
+60%
Net income
2023
2024
Change
Net income
+$2,257,052
+$2,419,949
+7%