Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,683,739
Contributions
71%
Other
17%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,745,009
Grants
92%
Fees to Service Providers
6%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,731,000
$3,332,810
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,842
$550,632
+74%
Other
-$81,887
$800,297
-1077%
Total Revenues
$3,964,955
$4,683,739
+18%
Expenses
2023
2024
Change
Grants
$976,580
$1,609,780
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,200
-
Fees to Service Providers
$88,037
$103,691
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,899
$12,338
+79%
Total Expenses
$1,071,516
$1,745,009
+63%
Net income
2023
2024
Change
Net income
+$2,893,439
+$2,938,730
+2%