Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,970,979
Contributions
71%
Investments
23%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$936,586
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,393,859
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389,379
$453,035
+16%
Other
$549,248
$124,085
-77%
Total Revenues
$938,627
$1,970,979
+110%
Expenses
2023
2024
Change
Grants
$635,238
$867,014
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,848
$36,648
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,386
$5,000
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,877
$27,924
+255%
Total Expenses
$685,349
$936,586
+37%
Net income
2023
2024
Change
Net income
+$253,278
+$1,034,393
+308%