Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,120,645
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,096
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,000
$1,789,052
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,116
$331,593
+58%
Other
$110,836
$0
-100%
Total Revenues
$1,020,952
$2,120,645
+108%
Expenses
2023
2024
Change
Grants
$794,197
$651,434
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6
$564
+9300%
Depreciation
$0
$0
-
Other
$12,022
$13,598
+13%
Total Expenses
$807,725
$667,096
-17%
Net income
2023
2024
Change
Net income
+$213,227
+$1,453,549
+582%