Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,195,418
Contributions
83%
Investments
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,598,884
Grants
97%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,699,848
$2,665,105
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,012
$273,490
-1%
Other
$229,276
$256,823
+12%
Total Revenues
$3,205,136
$3,195,418
0%
Expenses
2023
2024
Change
Grants
$2,776,744
$3,495,479
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,000
$13,500
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,936
$34,936
+0%
Other
$9,661
$54,969
+469%
Total Expenses
$2,837,341
$3,598,884
+27%
Net income
2023
2024
Change
Net income
+$367,795
-$403,466
-210%