Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,710,998
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,960,619
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
$1,920,342
$1,731,172
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$823
$3,958
+381%
Other
$774,702
$975,868
+26%
Total Revenues
$2,695,867
$2,710,998
+1%
Expenses
2023
2024
Change
Grants
$1,799,741
$1,926,088
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,413
$20,210
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,938
$14,321
-35%
Total Expenses
$1,836,092
$1,960,619
+7%
Net income
2023
2024
Change
Net income
+$859,775
+$750,379
-13%