Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,159,419
Contributions
80%
Investments
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,276,258
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,760,000
$930,564
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,262
$159,357
+69%
Other
$67,204
$69,498
+3%
Total Revenues
$1,921,466
$1,159,419
-40%
Expenses
2023
2024
Change
Grants
$589,700
$1,247,200
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$1,060
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,799
$27,998
+18%
Total Expenses
$617,224
$1,276,258
+107%
Net income
2023
2024
Change
Net income
+$1,304,242
-$116,839
-109%