Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,305,546
Contributions
80%
Other
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,388
Grants
94%
Fees to Service Providers
6%
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
$0
$1,038,724
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,764
$91,825
+2%
Other
-$33,271
$174,997
-626%
Total Revenues
$56,493
$1,305,546
+2211%
Expenses
2023
2024
Change
Grants
$158,000
$180,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,483
$10,901
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,339
$1,487
+11%
Total Expenses
$170,822
$192,388
+13%
Net income
2023
2024
Change
Net income
-$114,329
+$1,113,158
-1074%