Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,436,139
Contributions
52%
Other
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,606,373
Grants
88%
Salaries & Benefits
10%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,476,745
$1,775,400
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,549
$245,692
+49%
Other
$1,956,160
$1,415,047
-28%
Total Revenues
$4,597,454
$3,436,139
-25%
Expenses
2023
2024
Change
Grants
$470,000
$1,415,681
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,362
$154,107
+31%
Fees to Service Providers
$17,585
$23,585
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,041
$13,000
-59%
Total Expenses
$636,988
$1,606,373
+152%
Net income
2023
2024
Change
Net income
+$3,960,466
+$1,829,766
-54%