Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,588,455
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,380
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,249,540
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,230
$6,005
-63%
Other
$690,052
$332,910
-52%
Total Revenues
$706,282
$3,588,455
+408%
Expenses
2023
2024
Change
Grants
$619,000
$642,900
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,519
$11,753
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$18,727
+9264%
Total Expenses
$631,719
$673,380
+7%
Net income
2023
2024
Change
Net income
+$74,563
+$2,915,075
+3810%