Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,790,847
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,105
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,756,347
$1,989,901
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,264
$126,992
+143%
Other
$1,463,588
$673,954
-54%
Total Revenues
$3,272,199
$2,790,847
-15%
Expenses
2023
2024
Change
Grants
$1,065,500
$736,667
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,566
$40,438
+222%
Total Expenses
$1,078,066
$777,105
-28%
Net income
2023
2024
Change
Net income
+$2,194,133
+$2,013,742
-8%