Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,096,674
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,445,192
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
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
$2,000,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,210
$94,872
+262%
Other
$3,891
$1,802
-54%
Total Revenues
$1,530,101
$2,096,674
+37%
Expenses
2023
2024
Change
Grants
$496,500
$1,440,913
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,690
$3,960
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$319
+1176%
Total Expenses
$500,215
$1,445,192
+189%
Net income
2023
2024
Change
Net income
+$1,029,886
+$651,482
-37%