Income Statement

Fiscal Year: 2024
Revenues in 2024
$734,040
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,516
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$842
$2,130
+153%
Other
$541,526
$631,910
+17%
Total Revenues
$542,368
$734,040
+35%
Expenses
2023
2024
Change
Grants
$427,200
$543,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,766
$10,003
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857
$11,513
+1243%
Total Expenses
$432,823
$564,516
+30%
Net income
2023
2024
Change
Net income
+$109,545
+$169,524
+55%