Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,121,180
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$708,736
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,802
$121,180
+54%
Other
$868,439
$0
-100%
Total Revenues
$947,241
$1,121,180
+18%
Expenses
2023
2024
Change
Grants
$796,000
$703,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,932
$3,594
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,515
$1,642
-92%
Total Expenses
$819,447
$708,736
-14%
Net income
2023
2024
Change
Net income
+$127,794
+$412,444
+223%