Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,851
Contributions
76%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,449,250
Grants
95%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,000
$623,910
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,477
$100,938
+2%
Other
-$14,403
$91,003
-732%
Total Revenues
$725,074
$815,851
+13%
Expenses
2023
2024
Change
Grants
$243,924
$1,372,236
+463%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,262
$38,743
+7%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$650
$650
+0%
Other
$11,927
$37,621
+215%
Total Expenses
$295,763
$1,449,250
+390%
Net income
2023
2024
Change
Net income
+$429,311
-$633,399
-248%