Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,369,652
Contributions
59%
Other
31%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,422
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,920
$2,001,319
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,334
$332,074
+33%
Other
$540,167
$1,036,259
+92%
Total Revenues
$2,239,421
$3,369,652
+50%
Expenses
2023
2024
Change
Grants
$730,993
$1,032,600
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,248
$27,963
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,443
$22,859
+414%
Total Expenses
$763,684
$1,083,422
+42%
Net income
2023
2024
Change
Net income
+$1,475,737
+$2,286,230
+55%