Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,388,388
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$489,216
Grants
63%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,592,749
$10,222,004
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,586
$261,293
+241%
Other
$431,569
$905,091
+110%
Total Revenues
$9,100,904
$11,388,388
+25%
Expenses
2023
2024
Change
Grants
$427,106
$308,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,268
$76,664
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,063
$5,408
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,018
$99,144
-35%
Total Expenses
$618,455
$489,216
-21%
Net income
2023
2024
Change
Net income
+$8,482,449
+$10,899,172
+28%