Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,900,638
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,714
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,510,000
$2,500,000
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174
$14,423
+8189%
Other
$332,886
$386,215
+16%
Total Revenues
$1,843,060
$2,900,638
+57%
Expenses
2023
2024
Change
Grants
$175,000
$200,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,325
$27,714
+19%
Total Expenses
$198,325
$227,714
+15%
Net income
2023
2024
Change
Net income
+$1,644,735
+$2,672,924
+63%