Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,833,138
Other
57%
Contributions
38%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,164
Grants
87%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500,310
$2,244,825
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,997
$254,249
+38%
Other
$2,377,234
$3,334,064
+40%
Total Revenues
$5,061,541
$5,833,138
+15%
Expenses
2023
2024
Change
Grants
$490,580
$715,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,850
$64,643
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,127
$45,521
-60%
Total Expenses
$656,557
$825,164
+26%
Net income
2023
2024
Change
Net income
+$4,404,984
+$5,007,974
+14%