Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,133,337
Contributions
82%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,325
Grants
82%
Fees to Service Providers
8%
Other
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,407,963
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,923
$278,455
+12%
Other
$1,394,824
$446,919
-68%
Total Revenues
$1,643,747
$4,133,337
+151%
Expenses
2023
2024
Change
Grants
$360,000
$480,675
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,118
$27,000
-7%
Fees to Service Providers
$37,467
$45,539
+22%
Advertising & Promotion
$0
$1,081
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,300
$35,030
-30%
Total Expenses
$476,885
$589,325
+24%
Net income
2023
2024
Change
Net income
+$1,166,862
+$3,544,012
+204%