Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,774,870
Contributions
83%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,354
Grants
79%
Fees to Service Providers
20%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,300,000
$2,300,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,770
$468,919
+43%
Other
$28,337
$5,951
-79%
Total Revenues
$3,656,107
$2,774,870
-24%
Expenses
2023
2024
Change
Grants
$615,458
$490,800
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,619
$126,223
+35%
Advertising & Promotion
$192
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,744
$6,331
-35%
Total Expenses
$719,013
$623,354
-13%
Net income
2023
2024
Change
Net income
+$2,937,094
+$2,151,516
-27%