Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,810,272
Contributions
73%
Other
14%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,762
Grants
70%
Other
24%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,042,029
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,714
$376,771
+63%
Other
$8,835
$391,472
+4331%
Total Revenues
$239,549
$2,810,272
+1073%
Expenses
2023
2024
Change
Grants
$421,000
$410,001
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,570
$31,315
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,519
$142,446
+3%
Total Expenses
$611,089
$583,762
-4%
Net income
2023
2024
Change
Net income
-$371,540
+$2,226,510
-699%