Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,890,820
Contributions
62%
Other
25%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,745,734
Grants
95%
Fees to Service Providers
4%
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
$3,091,682
$2,413,766
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,352
$499,422
+39%
Other
$0
$977,632
-
Total Revenues
$3,451,034
$3,890,820
+13%
Expenses
2023
2024
Change
Grants
$994,215
$1,661,324
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$68,333
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,596
$16,077
-29%
Total Expenses
$1,016,811
$1,745,734
+72%
Net income
2023
2024
Change
Net income
+$2,434,223
+$2,145,086
-12%