Income Statement

Fiscal Year: 2024
Revenues in 2024
$709,279
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,050
Grants
77%
Fees to Service Providers
18%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,253,967
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,560
$256,971
+16%
Other
$133,754
$452,308
+238%
Total Revenues
$2,609,281
$709,279
-73%
Expenses
2023
2024
Change
Grants
$276,900
$365,100
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,314
$86,262
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,831
$25,688
-34%
Total Expenses
$386,045
$477,050
+24%
Net income
2023
2024
Change
Net income
+$2,223,236
+$232,229
-90%