Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,087,782
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,054,915
Grants
88%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000,000
$5,000,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,777
$87,782
+798%
Other
$0
$0
-
Total Revenues
$4,009,777
$5,087,782
+27%
Expenses
2023
2024
Change
Grants
$789,000
$2,682,130
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,696
$241,394
+178%
Fees to Service Providers
$29,992
$30,268
+1%
Advertising & Promotion
$173
$327
+89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,234
$100,796
+245%
Total Expenses
$935,095
$3,054,915
+227%
Net income
2023
2024
Change
Net income
+$3,074,682
+$2,032,867
-34%