Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,681,134
Other
67%
Contributions
30%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,349,746
Grants
78%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,996,734
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,747
$236,649
-21%
Other
$2,621,971
$4,447,751
+70%
Total Revenues
$2,921,718
$6,681,134
+129%
Expenses
2023
2024
Change
Grants
$1,764,666
$1,827,297
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,078
$277,135
+34%
Fees to Service Providers
$146,052
$134,284
-8%
Advertising & Promotion
$1,157
$445
-62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,359
$110,585
+139%
Total Expenses
$2,165,312
$2,349,746
+9%
Net income
2023
2024
Change
Net income
+$756,406
+$4,331,388
+473%