Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,224,728
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,187,409
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$634,627
$963,868
+52%
Other
$671,146
$2,260,860
+237%
Total Revenues
$1,305,773
$3,224,728
+147%
Expenses
2023
2024
Change
Grants
$952,500
$1,078,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,420
$74,585
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,278
$34,824
+162%
Total Expenses
$1,029,198
$1,187,409
+15%
Net income
2023
2024
Change
Net income
+$276,575
+$2,037,319
+637%