Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,866,256
Contributions
56%
Other
24%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,214,072
Grants
85%
Fees to Service Providers
14%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,547,100
$2,741,505
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$971,611
$948,702
-2%
Other
-$312,114
$1,176,049
-477%
Total Revenues
$3,206,597
$4,866,256
+52%
Expenses
2023
2024
Change
Grants
$1,695,000
$1,890,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,639
$302,682
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,888
-
Depreciation
$0
$0
-
Other
$15,550
$19,502
+25%
Total Expenses
$1,973,189
$2,214,072
+12%
Net income
2023
2024
Change
Net income
+$1,233,408
+$2,652,184
+115%