Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,780
Contributions
47%
Other
37%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,057
Grants
84%
Other
14%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,564
$434,564
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,429
$154,102
+15%
Other
$36,046
$345,114
+857%
Total Revenues
$604,039
$933,780
+55%
Expenses
2023
2024
Change
Grants
$238,116
$278,727
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,420
$6,600
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28
$28
+0%
Depreciation
$0
$0
-
Other
$42,612
$45,702
+7%
Total Expenses
$288,176
$331,057
+15%
Net income
2023
2024
Change
Net income
+$315,863
+$602,723
+91%