Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,906,783
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,981,380
Grants
65%
Other
17%
Salaries & Benefits
15%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,490
$3,883,977
+266%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368,167
$330,632
-10%
Other
$568,267
$2,692,174
+374%
Total Revenues
$1,997,924
$6,906,783
+246%
Expenses
2023
2024
Change
Grants
$1,607,226
$1,932,965
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,873
$461,178
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44,272
$68,689
+55%
Depreciation
$0
$0
-
Other
$556,120
$518,548
-7%
Total Expenses
$2,550,491
$2,981,380
+17%
Net income
2023
2024
Change
Net income
-$552,567
+$3,925,403
-810%