Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,424,619
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,461,092
Grants
48%
Salaries & Benefits
24%
Other
23%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,420,000
$2,210,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,702
$8,171
+121%
Other
$328,595
$206,448
-37%
Total Revenues
$2,752,297
$2,424,619
-12%
Expenses
2023
2024
Change
Grants
$170,029
$1,180,000
+594%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,308
$592,434
-1%
Fees to Service Providers
$110,577
$108,926
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,163
$3,498
+11%
Other
$1,538,759
$576,234
-63%
Total Expenses
$2,419,836
$2,461,092
+2%
Net income
2023
2024
Change
Net income
+$332,461
-$36,473
-111%