Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,113,448
Contributions
72%
Investments
17%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,455
Grants
83%
Other
17%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$1,511,339
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,727
$350,922
+32%
Other
$68,838
$251,187
+265%
Total Revenues
$3,334,565
$2,113,448
-37%
Expenses
2023
2024
Change
Grants
$465,000
$245,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,681
$48,455
+82%
Total Expenses
$491,681
$293,455
-40%
Net income
2023
2024
Change
Net income
+$2,842,884
+$1,819,993
-36%