Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,654
Other
79%
Investments
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,752
Grants
91%
Fees to Service Providers
8%
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
$5,501
$5,780
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,111
$51,634
+17%
Other
$80,205
$211,240
+163%
Total Revenues
$129,817
$268,654
+107%
Expenses
2023
2024
Change
Grants
$113,525
$153,371
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,286
$13,887
+5%
Advertising & Promotion
$714
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,513
$1,494
-1%
Total Expenses
$129,038
$168,752
+31%
Net income
2023
2024
Change
Net income
+$779
+$99,902
+12724%