Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,384,589
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,213
Grants
75%
Fees to Service Providers
24%
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
$1,425,000
$3,250,000
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,934
$118,735
+133%
Other
-$26,400
$15,854
-160%
Total Revenues
$1,449,534
$3,384,589
+133%
Expenses
2023
2024
Change
Grants
$79,100
$90,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,829
$28,197
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$1,016
-7%
Total Expenses
$102,019
$119,213
+17%
Net income
2023
2024
Change
Net income
+$1,347,515
+$3,265,376
+142%