Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,083,068
Contributions
65%
Other
21%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,365,818
Grants
56%
Other
30%
Interest
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,377
$439,154
+8%
Other
$224,120
$643,914
+187%
Total Revenues
$629,497
$3,083,068
+390%
Expenses
2023
2024
Change
Grants
$608,226
$764,770
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,780
$41,000
+319%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$113,382
$152,726
+35%
Depreciation
$0
$0
-
Other
$380,229
$407,322
+7%
Total Expenses
$1,111,617
$1,365,818
+23%
Net income
2023
2024
Change
Net income
-$482,120
+$1,717,250
-456%