Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,899,495
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,811,983
Grants
91%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,003,475
$5,011,486
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,650
$57,937
-22%
Other
$825,608
$1,830,072
+122%
Total Revenues
$3,903,733
$6,899,495
+77%
Expenses
2023
2024
Change
Grants
$1,687,894
$3,458,332
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,688
$222,271
+17%
Fees to Service Providers
$20,499
$20,629
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,434
$19,765
+264%
Depreciation
$0
$0
-
Other
$160,006
$90,986
-43%
Total Expenses
$2,064,521
$3,811,983
+85%
Net income
2023
2024
Change
Net income
+$1,839,212
+$3,087,512
+68%