Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,402,302
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,143
Grants
72%
Other
18%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,922,380
$1,055,097
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,996
$48,663
-60%
Other
$211,142
$4,298,542
+1936%
Total Revenues
$3,254,518
$5,402,302
+66%
Expenses
2023
2024
Change
Grants
$165,000
$241,280
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,410
-
Fees to Service Providers
$0
$200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,617
$60,253
+1205%
Total Expenses
$169,617
$333,143
+96%
Net income
2023
2024
Change
Net income
+$3,084,901
+$5,069,159
+64%