Income Statement

Fiscal Year: 2024
Revenues in 2024
$903,974
Other
75%
Investments
17%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,953
Grants
81%
Fees to Service Providers
11%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,088
$76,114
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,314
$151,497
+1%
Other
$184,068
$676,363
+267%
Total Revenues
$455,470
$903,974
+98%
Expenses
2023
2024
Change
Grants
$256,000
$543,000
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,614
$76,459
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,836
$52,494
+5%
Total Expenses
$371,450
$671,953
+81%
Net income
2023
2024
Change
Net income
+$84,020
+$232,021
+176%