Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,182,027
Contributions
46%
Other
31%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,344,844
Grants
82%
Fees to Service Providers
16%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,501
$1,000,646
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,193
$504,146
+32%
Other
$451,488
$677,235
+50%
Total Revenues
$1,734,182
$2,182,027
+26%
Expenses
2023
2024
Change
Grants
$941,250
$1,100,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,015
$213,738
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$377
-
Depreciation
$0
$0
-
Other
$30,866
$30,729
0%
Total Expenses
$1,129,131
$1,344,844
+19%
Net income
2023
2024
Change
Net income
+$605,051
+$837,183
+38%