Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,677,071
Contributions
55%
Other
36%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,328
Grants
72%
Salaries & Benefits
15%
Other
8%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,513,652
$2,013,436
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,286
$350,119
+33%
Other
$835,043
$1,313,516
+57%
Total Revenues
$2,611,981
$3,677,071
+41%
Expenses
2023
2024
Change
Grants
$414,962
$512,043
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,885
$104,421
+8%
Fees to Service Providers
$22,530
$39,453
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,556
$53,411
+362%
Total Expenses
$545,933
$709,328
+30%
Net income
2023
2024
Change
Net income
+$2,066,048
+$2,967,743
+44%