Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,474,653
Other
50%
Contributions
41%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,283
Grants
82%
Other
17%
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
$0
$1,010,692
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,180
$222,728
+18%
Other
$274,664
$1,241,233
+352%
Total Revenues
$463,844
$2,474,653
+434%
Expenses
2023
2024
Change
Grants
$630,370
$730,561
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,335
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,986
$150,387
+20%
Total Expenses
$755,356
$888,283
+18%
Net income
2023
2024
Change
Net income
-$291,512
+$1,586,370
-644%