Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,283,871
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,374,515
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100,000
$3,650,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,299
$627,071
+31%
Other
-$11,838
$6,800
-157%
Total Revenues
$3,567,461
$4,283,871
+20%
Expenses
2023
2024
Change
Grants
$800,483
$1,343,254
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$5,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,024
$26,261
+64%
Total Expenses
$819,007
$1,374,515
+68%
Net income
2023
2024
Change
Net income
+$2,748,454
+$2,909,356
+6%