Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,675,013
Contributions
75%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$546,283
Grants
89%
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
$1,495,738
$2,018,998
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,513
$235,777
+6%
Other
-$243,640
$420,238
-272%
Total Revenues
$1,473,611
$2,675,013
+82%
Expenses
2023
2024
Change
Grants
$329,700
$487,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,306
$52,338
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,945
-
Total Expenses
$377,006
$546,283
+45%
Net income
2023
2024
Change
Net income
+$1,096,605
+$2,128,730
+94%