Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,507,502
Other
69%
Contributions
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,630
Grants
90%
Fees to Service Providers
10%
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
$2,863,187
$1,008,139
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,801
$74,580
+56%
Other
-$128,821
$2,424,783
-1982%
Total Revenues
$2,782,167
$3,507,502
+26%
Expenses
2023
2024
Change
Grants
$282,500
$280,196
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,991
$30,922
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,875
$1,512
-19%
Total Expenses
$309,366
$312,630
+1%
Net income
2023
2024
Change
Net income
+$2,472,801
+$3,194,872
+29%