Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,533,503
Contributions
65%
Investments
24%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$619,795
Grants
79%
Fees to Service Providers
17%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,719,289
$1,636,796
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,387
$610,342
+36%
Other
$469,041
$286,365
-39%
Total Revenues
$2,636,717
$2,533,503
-4%
Expenses
2023
2024
Change
Grants
$500,500
$490,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,888
$104,341
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,335
$25,454
+173%
Total Expenses
$574,723
$619,795
+8%
Net income
2023
2024
Change
Net income
+$2,061,994
+$1,913,708
-7%