Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,317,782
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,274
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$2,150,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,870
$74,427
+527%
Other
$20,797
$93,355
+349%
Total Revenues
$1,532,667
$2,317,782
+51%
Expenses
2023
2024
Change
Grants
$191,237
$306,744
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,115
$16,224
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,217
$6,306
-32%
Total Expenses
$218,569
$329,274
+51%
Net income
2023
2024
Change
Net income
+$1,314,098
+$1,988,508
+51%