Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,887,154
Contributions
77%
Other
12%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,387
Grants
90%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,346,000
$1,452,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,801
$201,842
+19%
Other
-$12,320
$233,312
-1994%
Total Revenues
$1,503,481
$1,887,154
+26%
Expenses
2023
2024
Change
Grants
$334,000
$394,300
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,670
$37,872
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,727
$7,215
+26%
Total Expenses
$373,397
$439,387
+18%
Net income
2023
2024
Change
Net income
+$1,130,084
+$1,447,767
+28%