Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,446,978
Contributions
82%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,243
Grants
91%
Fees to Service Providers
8%
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
$2,000,000
$2,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,683
$241,913
+51%
Other
$44,473
$205,065
+361%
Total Revenues
$2,205,156
$2,446,978
+11%
Expenses
2023
2024
Change
Grants
$300,000
$320,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,617
$29,138
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124
$3,105
+2404%
Total Expenses
$320,741
$352,243
+10%
Net income
2023
2024
Change
Net income
+$1,884,415
+$2,094,735
+11%