Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,372,616
Contributions
80%
Investments
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,277,471
Grants
77%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,340,125
$3,516,953
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$502,076
$646,301
+29%
Other
$388,264
$209,362
-46%
Total Revenues
$2,230,465
$4,372,616
+96%
Expenses
2023
2024
Change
Grants
$903,500
$989,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,539
$113,246
+13%
Fees to Service Providers
$77,734
$106,572
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,252
$68,653
+89%
Total Expenses
$1,118,025
$1,277,471
+14%
Net income
2023
2024
Change
Net income
+$1,112,440
+$3,095,145
+178%