Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,472,550
Other
40%
Contributions
31%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,177,777
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,990,956
$2,325,769
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,730,795
$2,181,217
+26%
Other
-$896,660
$2,965,564
-431%
Total Revenues
$6,825,091
$7,472,550
+9%
Expenses
2023
2024
Change
Grants
$2,735,970
$2,845,440
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,383
$20,438
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,596
$311,899
+32%
Total Expenses
$2,998,949
$3,177,777
+6%
Net income
2023
2024
Change
Net income
+$3,826,142
+$4,294,773
+12%