Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,958,837
Contributions
63%
Investments
28%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,387,198
Grants
87%
Fees to Service Providers
9%
Other
2%
Interest
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$5,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,818,212
$2,211,803
+22%
Other
-$227,092
$747,034
-429%
Total Revenues
$6,591,120
$7,958,837
+21%
Expenses
2023
2024
Change
Grants
$3,376,552
$3,798,461
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,976
-
Fees to Service Providers
$383,559
$413,856
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,639
$64,838
+64%
Depreciation
$0
$0
-
Other
$44,946
$77,067
+71%
Total Expenses
$3,844,696
$4,387,198
+14%
Net income
2023
2024
Change
Net income
+$2,746,424
+$3,571,639
+30%