Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,373,018
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,137,666
Grants
91%
Fees to Service Providers
8%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,649,759
$1,325,497
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,469
$47,521
+38%
Other
$0
$0
-
Total Revenues
$1,684,228
$1,373,018
-18%
Expenses
2023
2024
Change
Grants
$1,400,000
$1,030,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$11,500
-42%
Fees to Service Providers
$105,205
$93,110
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,180
$3,056
-57%
Total Expenses
$1,532,385
$1,137,666
-26%
Net income
2023
2024
Change
Net income
+$151,843
+$235,352
+55%