Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,433,389
Other
49%
Contributions
44%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,826
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,218
$627,670
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,679
$106,035
+24%
Other
-$52,793
$699,684
-1425%
Total Revenues
$233,104
$1,433,389
+515%
Expenses
2023
2024
Change
Grants
$407,345
$426,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,579
$33,428
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,029
$13,398
+233%
Total Expenses
$441,953
$472,826
+7%
Net income
2023
2024
Change
Net income
-$208,849
+$960,563
-560%