Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,076,055
Other
79%
Investments
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,965
Grants
82%
Fees to Service Providers
10%
Other
7%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,306
$98,700
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,797
$128,641
+48%
Other
$282,776
$848,714
+200%
Total Revenues
$467,879
$1,076,055
+130%
Expenses
2023
2024
Change
Grants
$152,950
$193,600
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050
$1,100
+5%
Fees to Service Providers
$23,444
$23,893
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,088
$17,372
+241%
Total Expenses
$182,532
$235,965
+29%
Net income
2023
2024
Change
Net income
+$285,347
+$840,090
+194%