Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,511,565
Contributions
73%
Other
16%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,827
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,969
$1,108,450
+56195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,903
$159,157
-1%
Other
$124,857
$243,958
+95%
Total Revenues
$287,729
$1,511,565
+425%
Expenses
2023
2024
Change
Grants
$336,290
$404,362
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,589
$42,034
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,516
$3,431
-2%
Total Expenses
$376,395
$449,827
+20%
Net income
2023
2024
Change
Net income
-$88,666
+$1,061,738
-1297%