Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,552,876
Other
53%
Investments
28%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,311
Grants
88%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,300
$305,300
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,090
$428,130
+17%
Other
$232,664
$819,446
+252%
Total Revenues
$904,054
$1,552,876
+72%
Expenses
2023
2024
Change
Grants
$602,000
$590,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$42,635
$52,291
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,638
$18,520
+92%
Total Expenses
$664,273
$671,311
+1%
Net income
2023
2024
Change
Net income
+$239,781
+$881,565
+268%