Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,661,280
Contributions
41%
Other
41%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$842,685
Grants
89%
Other
10%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,442
$681,000
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,771
$303,261
+20%
Other
$195
$677,019
+347089%
Total Revenues
$793,408
$1,661,280
+109%
Expenses
2023
2024
Change
Grants
$566,000
$748,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,149
$11,293
+883%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,125
$83,392
+11%
Total Expenses
$642,274
$842,685
+31%
Net income
2023
2024
Change
Net income
+$151,134
+$818,595
+442%