Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,623,068
Other
77%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,442,759
Grants
85%
Fees to Service Providers
10%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,803
$5,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,713
$363,681
+5%
Other
$238,773
$1,254,387
+425%
Total Revenues
$1,218,289
$1,623,068
+33%
Expenses
2023
2024
Change
Grants
$375,130
$1,223,964
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,268
$149,751
+12%
Advertising & Promotion
$38,370
$38,438
+0%
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$240
$240
+0%
Other
$52,916
$29,166
-45%
Total Expenses
$601,124
$1,442,759
+140%
Net income
2023
2024
Change
Net income
+$617,165
+$180,309
-71%