Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,911,268
Contributions
62%
Other
34%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,631,907
Grants
86%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,103
$1,811,105
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,575
$122,876
-25%
Other
$716,288
$977,287
+36%
Total Revenues
$1,369,966
$2,911,268
+113%
Expenses
2023
2024
Change
Grants
$3,308,800
$3,140,640
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,822
$379,022
+24%
Fees to Service Providers
$48,898
$46,209
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,606
$66,036
+139%
Total Expenses
$3,692,126
$3,631,907
-2%
Net income
2023
2024
Change
Net income
-$2,322,160
-$720,639
+69%