Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,990,967
Other
73%
Contributions
15%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,516,759
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$818,060
$746,052
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,576
$611,575
+12%
Other
$4,791,740
$3,633,340
-24%
Total Revenues
$6,156,376
$4,990,967
-19%
Expenses
2023
2024
Change
Grants
$2,450,000
$3,500,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,486
$16,759
-81%
Total Expenses
$2,540,486
$3,516,759
+38%
Net income
2023
2024
Change
Net income
+$3,615,890
+$1,474,208
-59%