Income Statement

Fiscal Year: 2024
Revenues in 2024
$897,200
Contributions
61%
Other
21%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,982,598
Grants
98%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,306,751
$550,000
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,383
$159,909
+161%
Other
$127,073
$187,291
+47%
Total Revenues
$1,495,207
$897,200
-40%
Expenses
2023
2024
Change
Grants
$754,611
$1,947,456
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,776
$29,288
+65%
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,144
$5,669
+396%
Total Expenses
$773,531
$1,982,598
+156%
Net income
2023
2024
Change
Net income
+$721,676
-$1,085,398
-250%