Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,511,230
Contributions
64%
Other
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,463,344
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,215,222
$2,899,324
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,047
$264,750
+24%
Other
$702,946
$1,347,156
+92%
Total Revenues
$3,132,215
$4,511,230
+44%
Expenses
2023
2024
Change
Grants
$955,375
$1,371,050
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,713
$92,294
+16%
Total Expenses
$1,035,088
$1,463,344
+41%
Net income
2023
2024
Change
Net income
+$2,097,127
+$3,047,886
+45%