Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,059,991
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,848,583
Grants
97%
Other
3%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,815,000
$1,860,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,049
$54,220
+6%
Other
-$40,019
$145,771
-464%
Total Revenues
$1,826,030
$2,059,991
+13%
Expenses
2023
2024
Change
Grants
$2,257,585
$1,784,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,111
$3,260
+5%
Fees to Service Providers
$0
$12,031
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,637
$49,292
+6%
Total Expenses
$2,307,333
$1,848,583
-20%
Net income
2023
2024
Change
Net income
-$481,303
+$211,408
-144%