Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,623,685
Other
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,624,508
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,432,175
$1,016,327
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,590
$1,176
-26%
Other
$872,416
$1,606,182
+84%
Total Revenues
$3,306,181
$2,623,685
-21%
Expenses
2023
2024
Change
Grants
$2,016,600
$1,549,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,365
$2,485
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,125
$72,523
+76%
Total Expenses
$2,060,090
$1,624,508
-21%
Net income
2023
2024
Change
Net income
+$1,246,091
+$999,177
-20%
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