Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,905
Other
78%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,986
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,274
$2,047
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,403
$141,510
+4%
Other
$264,887
$521,348
+97%
Total Revenues
$402,564
$664,905
+65%
Expenses
2023
2024
Change
Grants
$303,600
$434,500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$3,763
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,243
$31,723
+338%
Total Expenses
$313,243
$469,986
+50%
Net income
2023
2024
Change
Net income
+$89,321
+$194,919
+118%