Income Statement

Fiscal Year: 2024
Revenues in 2024
$853,403
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,089
Grants
74%
Fees to Service Providers
19%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,000
$711,000
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,423
$35,583
+25%
Other
$12,483
$106,820
+756%
Total Revenues
$451,906
$853,403
+89%
Expenses
2023
2024
Change
Grants
$70,000
$120,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,382
$30,964
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,487
$10,125
-30%
Total Expenses
$109,869
$161,089
+47%
Net income
2023
2024
Change
Net income
+$342,037
+$692,314
+102%