Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,443,673
Contributions
81%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,342
Grants
87%
Other
7%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,990,059
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,052
$114,538
+10%
Other
-$5,644
$339,076
-6108%
Total Revenues
$98,408
$2,443,673
+2383%
Expenses
2023
2024
Change
Grants
$426,077
$525,824
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$35,525
+83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,542
$41,993
-4%
Total Expenses
$488,996
$603,342
+23%
Net income
2023
2024
Change
Net income
-$390,588
+$1,840,331
-571%