Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,842,067
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$484,886
Grants
91%
Fees to Service Providers
7%
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
$2,587,296
$3,199,936
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,523
$158,899
+28%
Other
$460,292
$483,232
+5%
Total Revenues
$3,172,111
$3,842,067
+21%
Expenses
2023
2024
Change
Grants
$315,068
$443,032
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,948
$36,137
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,992
$5,717
+43%
Total Expenses
$344,008
$484,886
+41%
Net income
2023
2024
Change
Net income
+$2,828,103
+$3,357,181
+19%