Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,020,865
Contributions
93%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,586
Grants
75%
Fees to Service Providers
23%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$952,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,174
$24,956
+24%
Other
-$16,403
$43,909
-368%
Total Revenues
$3,771
$1,020,865
+26971%
Expenses
2023
2024
Change
Grants
$86,500
$127,500
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,260
$38,619
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449
$3,467
+672%
Total Expenses
$97,209
$169,586
+74%
Net income
2023
2024
Change
Net income
-$93,438
+$851,279
-1011%