Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,129,076
Contributions
76%
Other
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$636,561
Grants
98%
Fees to Service Providers
1%
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
$1,750,000
$1,614,500
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,214
$104,399
+17%
Other
$130,621
$410,177
+214%
Total Revenues
$1,969,835
$2,129,076
+8%
Expenses
2023
2024
Change
Grants
$285,000
$625,000
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,268
$8,565
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,169
$2,996
+156%
Total Expenses
$295,437
$636,561
+115%
Net income
2023
2024
Change
Net income
+$1,674,398
+$1,492,515
-11%