Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,769,903
Other
68%
Contributions
21%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,758
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,769
$363,242
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,656
$205,961
+22%
Other
$56,490
$1,200,700
+2026%
Total Revenues
$547,915
$1,769,903
+223%
Expenses
2023
2024
Change
Grants
$693,500
$758,825
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$3,750
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,425
$4,183
+72%
Total Expenses
$700,425
$766,758
+9%
Net income
2023
2024
Change
Net income
-$152,510
+$1,003,145
-758%