Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,996,451
Other
83%
Investments
10%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,156
Grants
90%
Fees to Service Providers
9%
Salaries & Benefits
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,374,803
$142,588
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,398
$198,091
+110%
Other
$32,936
$1,655,772
+4927%
Total Revenues
$1,502,137
$1,996,451
+33%
Expenses
2023
2024
Change
Grants
$324,920
$392,315
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753
$2,255
+29%
Fees to Service Providers
$29,765
$38,532
+29%
Advertising & Promotion
$550
$385
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,415
$1,669
-80%
Total Expenses
$365,403
$435,156
+19%
Net income
2023
2024
Change
Net income
+$1,136,734
+$1,561,295
+37%