Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,081,647
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$837,892
Grants
86%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,750,000
$3,450,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,302
$632,894
+22%
Other
-$2,576
-$1,247
-52%
Total Revenues
$3,265,726
$4,081,647
+25%
Expenses
2023
2024
Change
Grants
$573,500
$719,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,143
$71,515
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,110
$46,877
+87%
Total Expenses
$657,753
$837,892
+27%
Net income
2023
2024
Change
Net income
+$2,607,973
+$3,243,755
+24%