Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,948,485
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,991,766
Grants
89%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$783,562
$795,699
+2%
Other
$3,073,087
$6,152,786
+100%
Total Revenues
$3,856,649
$6,948,485
+80%
Expenses
2023
2024
Change
Grants
$3,062,274
$3,561,087
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,428
$261,293
+26%
Fees to Service Providers
$101,484
$64,587
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$405
$332
-18%
Other
$72,480
$104,467
+44%
Total Expenses
$3,444,071
$3,991,766
+16%
Net income
2023
2024
Change
Net income
+$412,578
+$2,956,719
+617%