Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,753,878
Contributions
41%
Investments
38%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,161
Grants
88%
Fees to Service Providers
10%
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
$816,620
$721,798
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,718
$673,697
+45%
Other
$12,529
$358,383
+2760%
Total Revenues
$1,294,867
$1,753,878
+35%
Expenses
2023
2024
Change
Grants
$909,500
$1,049,700
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,680
$118,944
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,854
$27,517
+32%
Total Expenses
$1,030,034
$1,196,161
+16%
Net income
2023
2024
Change
Net income
+$264,833
+$557,717
+111%