Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,564,573
Contributions
58%
Other
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$756,198
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,000
$907,195
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,334
$26,107
+42%
Other
$17,073
$631,271
+3597%
Total Revenues
$595,407
$1,564,573
+163%
Expenses
2023
2024
Change
Grants
$328,000
$739,482
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,949
$15,995
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,792
$721
-60%
Total Expenses
$338,741
$756,198
+123%
Net income
2023
2024
Change
Net income
+$256,666
+$808,375
+215%