Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,381,814
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,015
Grants
95%
Fees to Service Providers
4%
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
$4,000,000
$3,000,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,780
$381,814
+101%
Other
$0
$0
-
Total Revenues
$4,189,780
$3,381,814
-19%
Expenses
2023
2024
Change
Grants
$516,667
$430,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,599
$6,515
+81%
Total Expenses
$520,266
$455,015
-13%
Net income
2023
2024
Change
Net income
+$3,669,514
+$2,926,799
-20%