Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,192,997
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$951,340
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,332,950
$1,095,574
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,654
$94,974
+52%
Other
-$45,404
$2,449
-105%
Total Revenues
$2,350,200
$1,192,997
-49%
Expenses
2023
2024
Change
Grants
$1,967,500
$937,250
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,226
$4,301
-31%
Advertising & Promotion
$354
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,250
$9,789
+201%
Total Expenses
$1,977,330
$951,340
-52%
Net income
2023
2024
Change
Net income
+$372,870
+$241,657
-35%