Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,145,068
Contributions
63%
Other
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,428
Grants
98%
Fees to Service Providers
2%
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
$966,400
$727,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,466
$67,754
-2%
Other
$25,070
$350,314
+1297%
Total Revenues
$1,060,936
$1,145,068
+8%
Expenses
2023
2024
Change
Grants
$1,306,093
$865,657
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,991
$18,355
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,487
$416
-95%
Total Expenses
$1,330,571
$884,428
-34%
Net income
2023
2024
Change
Net income
-$269,635
+$260,640
-197%