Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,405
Contributions
48%
Investments
28%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,105
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,921
$174,988
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,157
$103,281
+24%
Other
-$51,588
$87,136
-269%
Total Revenues
$71,490
$365,405
+411%
Expenses
2023
2024
Change
Grants
$112,941
$295,761
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,221
$35,267
+3%
Fees to Service Providers
$4,767
$5,132
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,656
$2,945
+11%
Total Expenses
$155,785
$339,105
+118%
Net income
2023
2024
Change
Net income
-$84,295
+$26,300
-131%