Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,961,899
Contributions
63%
Other
22%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,438,453
Grants
72%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,950
$3,150,400
+2902%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$577,376
$724,533
+25%
Other
$185,552
$1,086,966
+486%
Total Revenues
$867,878
$4,961,899
+472%
Expenses
2023
2024
Change
Grants
$815,140
$2,471,135
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,894
$468,985
+16%
Fees to Service Providers
$189,259
$202,456
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,384
$295,877
-4%
Total Expenses
$1,716,677
$3,438,453
+100%
Net income
2023
2024
Change
Net income
-$848,799
+$1,523,446
-279%