Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,421,448
Other
59%
Contributions
23%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,267,404
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$779,188
$779,188
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539,161
$623,200
+16%
Other
$168,063
$2,019,060
+1101%
Total Revenues
$1,486,412
$3,421,448
+130%
Expenses
2023
2024
Change
Grants
$1,439,000
$1,770,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,564
$359,371
+31%
Fees to Service Providers
$91,037
$96,981
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,589
$41,052
+82%
Total Expenses
$1,827,190
$2,267,404
+24%
Net income
2023
2024
Change
Net income
-$340,778
+$1,154,044
-439%