Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,030,591
Contributions
76%
Other
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,770
Grants
83%
Fees to Service Providers
14%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,049,820
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,998
$203,436
+11%
Other
$272,142
$777,335
+186%
Total Revenues
$455,140
$4,030,591
+786%
Expenses
2023
2024
Change
Grants
$442,500
$461,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,767
$76,036
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6
-
Depreciation
$0
$0
-
Other
$14,987
$21,728
+45%
Total Expenses
$529,254
$558,770
+6%
Net income
2023
2024
Change
Net income
-$74,114
+$3,471,821
-4784%