Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,854,895
Other
70%
Contributions
18%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,362,342
Grants
82%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115,566
$1,291,803
+16%
Other
$5,860,309
$7,563,092
+29%
Total Revenues
$6,975,875
$10,854,895
+56%
Expenses
2023
2024
Change
Grants
$4,402,000
$5,215,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,772
$255,864
+2%
Fees to Service Providers
$752,695
$642,264
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,162
$9,237
-56%
Depreciation
$0
$0
-
Other
$343,375
$239,977
-30%
Total Expenses
$5,769,004
$6,362,342
+10%
Net income
2023
2024
Change
Net income
+$1,206,871
+$4,492,553
+272%