Income Statement

Fiscal Year: 2024
Revenues in 2024
$798,162
Contributions
70%
Investments
20%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,492
Grants
94%
Other
6%
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
$0
$559,706
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,985
$161,229
-4%
Other
$256,954
$77,227
-70%
Total Revenues
$424,939
$798,162
+88%
Expenses
2023
2024
Change
Grants
$298,799
$342,658
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,669
$1,670
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,787
$20,164
+71%
Total Expenses
$312,255
$364,492
+17%
Net income
2023
2024
Change
Net income
+$112,684
+$433,670
+285%