Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,305,687
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,644,555
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,408,633
$2,572,482
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,610
$279,777
+31%
Other
-$7,980
$453,428
-5782%
Total Revenues
$1,614,263
$3,305,687
+105%
Expenses
2023
2024
Change
Grants
$1,503,600
$1,571,681
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,615
$72,590
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$5,543
$284
-95%
Total Expenses
$1,570,768
$1,644,555
+5%
Net income
2023
2024
Change
Net income
+$43,495
+$1,661,132
+3719%