Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,506,210
Contributions
52%
Other
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,691
Grants
96%
Fees to Service Providers
4%
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
$941,316
$785,408
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,024
$102,864
+29%
Other
$181,329
$617,938
+241%
Total Revenues
$1,202,669
$1,506,210
+25%
Expenses
2023
2024
Change
Grants
$604,464
$745,005
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,191
$33,282
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397
$404
+2%
Total Expenses
$627,052
$778,691
+24%
Net income
2023
2024
Change
Net income
+$575,617
+$727,519
+26%