Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,630,685
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,163,075
Grants
>99%
Interest
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100,000
$3,550,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512
$30,162
+5791%
Other
$64,326
$50,523
-21%
Total Revenues
$3,164,838
$3,630,685
+15%
Expenses
2023
2024
Change
Grants
$3,332,000
$3,152,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$1,500
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8,320
-
Depreciation
$0
$0
-
Other
$1,598
$1,255
-21%
Total Expenses
$3,334,298
$3,163,075
-5%
Net income
2023
2024
Change
Net income
-$169,460
+$467,610
-376%