Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,465,163
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,398,387
Grants
99%
Fees to Service Providers
1%
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
$3,000,000
$3,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,880
$205,562
+27%
Other
$15,678
$259,601
+1556%
Total Revenues
$3,177,558
$3,465,163
+9%
Expenses
2023
2024
Change
Grants
$2,476,572
$2,363,043
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,529
$34,430
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,358
$914
-93%
Total Expenses
$2,503,459
$2,398,387
-4%
Net income
2023
2024
Change
Net income
+$674,099
+$1,066,776
+58%