Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,956,706
Contributions
63%
Other
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,721,521
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,498,274
$2,502,619
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,612
$207,165
+108%
Other
$94,938
$1,246,922
+1213%
Total Revenues
$2,692,824
$3,956,706
+47%
Expenses
2023
2024
Change
Grants
$1,670,100
$1,666,374
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,089
$50,570
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,463
$4,577
-68%
Total Expenses
$1,723,652
$1,721,521
0%
Net income
2023
2024
Change
Net income
+$969,172
+$2,235,185
+131%