Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,210,478
Contributions
65%
Other
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,580
Grants
79%
Fees to Service Providers
21%
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
$787,226
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,455
$123,185
+7%
Other
$55,756
$300,067
+438%
Total Revenues
$171,211
$1,210,478
+607%
Expenses
2023
2024
Change
Grants
$75,815
$177,200
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$0
-100%
Fees to Service Providers
$41,062
$46,016
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,634
$364
-90%
Total Expenses
$195,511
$223,580
+14%
Net income
2023
2024
Change
Net income
-$24,300
+$986,898
-4161%