Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,442,581
Contributions
67%
Other
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,726,272
Grants
90%
Other
5%
Salaries & Benefits
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,528,914
$4,958,304
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$412,334
$751,044
+82%
Other
$820,524
$1,733,233
+111%
Total Revenues
$3,761,772
$7,442,581
+98%
Expenses
2023
2024
Change
Grants
$1,309,646
$1,547,221
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,333
$66,000
-7%
Fees to Service Providers
$46,878
$19,475
-58%
Advertising & Promotion
$40
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,449
$93,576
+548%
Total Expenses
$1,442,346
$1,726,272
+20%
Net income
2023
2024
Change
Net income
+$2,319,426
+$5,716,309
+146%