Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,421,709
Other
64%
Contributions
19%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,016,272
Grants
85%
Other
8%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,100,000
$450,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694,429
$420,916
-39%
Other
$3,265,253
$1,550,793
-53%
Total Revenues
$6,059,682
$2,421,709
-60%
Expenses
2023
2024
Change
Grants
$4,210,000
$3,420,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,632
$67,508
+4%
Fees to Service Providers
$295,073
$187,104
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,438
$19,109
+24%
Interest
$0
$0
-
Depreciation
$18,122
$18,122
+0%
Other
$650,529
$304,429
-53%
Total Expenses
$5,253,794
$4,016,272
-24%
Net income
2023
2024
Change
Net income
+$805,888
-$1,594,563
-298%