Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,299,540
Contributions
76%
Other
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,595,089
Grants
91%
Fees to Service Providers
9%
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
$7,409,593
$4,800,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,069
$568,759
+67%
Other
-$62,923
$930,781
-1579%
Total Revenues
$7,687,739
$6,299,540
-18%
Expenses
2023
2024
Change
Grants
$505,000
$1,450,000
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,639
$137,544
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,667
$7,545
+62%
Total Expenses
$613,306
$1,595,089
+160%
Net income
2023
2024
Change
Net income
+$7,074,433
+$4,704,451
-34%