Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,679,468
Other
68%
Contributions
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,456
Grants
91%
Fees to Service Providers
8%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,692
$378,692
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,740
$167,128
+24%
Other
$182,033
$1,133,648
+523%
Total Revenues
$695,465
$1,679,468
+141%
Expenses
2023
2024
Change
Grants
$423,533
$443,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,633
$37,935
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$812
$1,882
+132%
Depreciation
$0
$0
-
Other
$440
$5,139
+1068%
Total Expenses
$457,418
$488,456
+7%
Net income
2023
2024
Change
Net income
+$238,047
+$1,191,012
+400%