Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,710,152
Other
58%
Contributions
22%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,196,935
Grants
75%
Other
21%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,297,803
$2,178,680
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,934,771
$1,910,279
-1%
Other
$6,712,486
$5,621,193
-16%
Total Revenues
$9,945,060
$9,710,152
-2%
Expenses
2023
2024
Change
Grants
$3,517,205
$2,400,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,290
$127,189
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,981
$669,746
+20%
Total Expenses
$4,124,476
$3,196,935
-22%
Net income
2023
2024
Change
Net income
+$5,820,584
+$6,513,217
+12%