Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,779,696
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,965,020
Grants
>99%
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
$1,071,000
$1,725,554
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,840
$36,939
-31%
Other
-$167,900
$17,203
-110%
Total Revenues
$956,940
$1,779,696
+86%
Expenses
2023
2024
Change
Grants
$1,773,313
$1,952,760
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,237
$10,629
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,069
$1,631
+53%
Total Expenses
$1,785,619
$1,965,020
+10%
Net income
2023
2024
Change
Net income
-$828,679
-$185,324
+78%