Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,757,425
Contributions
85%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$910,401
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,300,000
$1,500,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,676
$127,085
+25%
Other
-$135
$130,340
-96648%
Total Revenues
$2,401,541
$1,757,425
-27%
Expenses
2023
2024
Change
Grants
$668,440
$866,863
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,383
$20,449
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,055
$23,089
+1024%
Total Expenses
$684,878
$910,401
+33%
Net income
2023
2024
Change
Net income
+$1,716,663
+$847,024
-51%