Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,394,258
Contributions
86%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$907,869
Grants
93%
Fees to Service Providers
5%
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
$385,743
$2,913,092
+655%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,545
$372,375
+6%
Other
-$401,828
$108,791
-127%
Total Revenues
$334,460
$3,394,258
+915%
Expenses
2023
2024
Change
Grants
$787,750
$848,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,033
$46,747
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,544
$0
-100%
Depreciation
$0
$0
-
Other
$4,291
$12,622
+194%
Total Expenses
$858,618
$907,869
+6%
Net income
2023
2024
Change
Net income
-$524,158
+$2,486,389
-574%