Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,176,633
Other
54%
Contributions
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,655,117
Grants
93%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,045
$905,448
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,471
$104,557
-12%
Other
$745,011
$1,166,628
+57%
Total Revenues
$1,232,527
$2,176,633
+77%
Expenses
2023
2024
Change
Grants
$1,506,650
$1,540,884
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,604
$3,250
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,325
-
Interest
$0
$0
-
Depreciation
$17,486
$15,791
-10%
Other
$71,376
$93,867
+32%
Total Expenses
$1,598,116
$1,655,117
+4%
Net income
2023
2024
Change
Net income
-$365,589
+$521,516
-243%