Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,800,032
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,930,567
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500,000
$7,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,189
$276,032
+22%
Other
$24,000
$24,000
+0%
Total Revenues
$7,750,189
$7,800,032
+1%
Expenses
2023
2024
Change
Grants
$9,771,037
$6,333,440
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574,403
$597,127
+4%
Total Expenses
$10,345,440
$6,930,567
-33%
Net income
2023
2024
Change
Net income
-$2,595,251
+$869,465
-134%