Income Statement

Fiscal Year: 2024
Revenues in 2024
$861,963
Contributions
55%
Other
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,002,587
Grants
89%
Other
6%
Salaries & Benefits
4%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$774,853
$473,310
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,460
$86,372
+12%
Other
$94,317
$302,281
+220%
Total Revenues
$946,630
$861,963
-9%
Expenses
2023
2024
Change
Grants
$358,750
$894,000
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,437
$39,713
+15%
Fees to Service Providers
$6,187
$2,409
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,249
-
Interest
$0
$420
-
Depreciation
$3,758
$3,758
+0%
Other
$31,528
$60,038
+90%
Total Expenses
$434,660
$1,002,587
+131%
Net income
2023
2024
Change
Net income
+$511,970
-$140,624
-127%