Income Statement

Fiscal Year: 2024
Revenues in 2024
$963,859
Other
60%
Contributions
32%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,008
Grants
63%
Salaries & Benefits
36%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,494
$311,492
+210%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,626
$78,212
+83%
Other
$90,343
$574,155
+536%
Total Revenues
$233,463
$963,859
+313%
Expenses
2023
2024
Change
Grants
$96,850
$162,100
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,581
$91,840
-8%
Fees to Service Providers
$5,225
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$90
+4400%
Depreciation
$0
$0
-
Other
$7,694
$1,978
-74%
Total Expenses
$209,352
$256,008
+22%
Net income
2023
2024
Change
Net income
+$24,111
+$707,851
+2836%