Income Statement

Fiscal Year: 2024
Revenues in 2024
$647,204
Contributions
53%
Other
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,185
Grants
94%
Fees to Service Providers
5%
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
$37,284
$339,893
+812%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,878
$42,709
+7%
Other
$29,983
$264,602
+783%
Total Revenues
$107,145
$647,204
+504%
Expenses
2023
2024
Change
Grants
$174,685
$193,570
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,246
$9,944
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,361
$1,671
+23%
Total Expenses
$188,292
$205,185
+9%
Net income
2023
2024
Change
Net income
-$81,147
+$442,019
-645%