Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,222,744
Contributions
57%
Investments
35%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,597,061
Grants
52%
Other
38%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$702,375
$693,424
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,354
$425,726
+20%
Other
$227,806
$103,594
-55%
Total Revenues
$1,284,535
$1,222,744
-5%
Expenses
2023
2024
Change
Grants
$532,742
$836,334
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,951
$147,072
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,472
$613,655
+13%
Total Expenses
$1,160,165
$1,597,061
+38%
Net income
2023
2024
Change
Net income
+$124,370
-$374,317
-401%