Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,081,102
Contributions
43%
Other
39%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,987
Grants
88%
Fees to Service Providers
11%
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
$465,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,833
$197,914
+33%
Other
$61,014
$417,488
+584%
Total Revenues
$209,847
$1,081,102
+415%
Expenses
2023
2024
Change
Grants
$240,000
$275,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,363
$33,007
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,627
$3,980
+10%
Total Expenses
$272,990
$311,987
+14%
Net income
2023
2024
Change
Net income
-$63,143
+$769,115
-1318%