Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,017,291
Contributions
77%
Other
12%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,400,151
Grants
77%
Salaries & Benefits
10%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,000
$780,000
+1268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,050
$116,410
-1%
Other
$6,350
$120,881
+1804%
Total Revenues
$181,400
$1,017,291
+461%
Expenses
2023
2024
Change
Grants
$309,650
$1,083,150
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,231
$136,803
0%
Fees to Service Providers
$73,739
$82,440
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,279
$97,758
-35%
Total Expenses
$670,899
$1,400,151
+109%
Net income
2023
2024
Change
Net income
-$489,499
-$382,860
+22%