Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,912,662
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,827,162
Grants
63%
Salaries & Benefits
17%
Other
12%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,975,000
$1,900,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,662
-
Other
$0
$0
-
Total Revenues
$1,975,000
$1,912,662
-3%
Expenses
2023
2024
Change
Grants
$4,458,378
$1,771,463
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,912
$475,307
+23%
Fees to Service Providers
$233,324
$250,305
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,144
$330,087
-15%
Total Expenses
$5,467,758
$2,827,162
-48%
Net income
2023
2024
Change
Net income
-$3,492,758
-$914,500
+74%