Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,924,711
Contributions
49%
Other
30%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,803
Grants
88%
Fees to Service Providers
12%
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
$1,549,520
$941,932
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,522
$406,240
+38%
Other
$10,070
$576,539
+5625%
Total Revenues
$1,854,112
$1,924,711
+4%
Expenses
2023
2024
Change
Grants
$795,500
$520,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,600
$67,603
+263%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,864
$200
-100%
Total Expenses
$857,964
$587,803
-31%
Net income
2023
2024
Change
Net income
+$996,148
+$1,336,908
+34%