Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,038,186
Other
85%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,382
Grants
80%
Other
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,146
$253,146
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,126
$194,009
+39%
Other
$152,776
$2,591,031
+1596%
Total Revenues
$545,048
$3,038,186
+457%
Expenses
2023
2024
Change
Grants
$329,633
$373,520
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,305
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$285
$0
-100%
Depreciation
$0
$0
-
Other
$32,711
$86,557
+165%
Total Expenses
$362,629
$464,382
+28%
Net income
2023
2024
Change
Net income
+$182,419
+$2,573,804
+1311%