Income Statement

Fiscal Year: 2024
Revenues in 2024
$960,143
Contributions
62%
Other
28%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,938
Grants
95%
Other
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$598,953
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,273
$96,063
+6%
Other
$325,118
$265,127
-18%
Total Revenues
$415,391
$960,143
+131%
Expenses
2023
2024
Change
Grants
$399,098
$373,019
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,830
$5,514
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$56
$215
+284%
Depreciation
$0
$0
-
Other
$5,082
$13,190
+160%
Total Expenses
$409,066
$391,938
-4%
Net income
2023
2024
Change
Net income
+$6,325
+$568,205
+8883%