Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,521,938
Contributions
67%
Investments
20%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$726,952
Grants
98%
Fees to Service Providers
2%
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
$226,200
$1,013,997
+348%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,640
$300,852
+30%
Other
-$34,380
$207,089
-702%
Total Revenues
$422,460
$1,521,938
+260%
Expenses
2023
2024
Change
Grants
$485,098
$709,825
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,700
$12,825
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,292
$4,302
+0%
Total Expenses
$502,090
$726,952
+45%
Net income
2023
2024
Change
Net income
-$79,630
+$794,986
-1098%