Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,057,959
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,915
Grants
87%
Fees to Service Providers
12%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,308,655
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,369
$192,591
+66%
Other
$107,697
$865,368
+704%
Total Revenues
$2,532,721
$1,057,959
-58%
Expenses
2023
2024
Change
Grants
$141,500
$258,500
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,897
$35,641
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,677
-
Depreciation
$0
$0
-
Other
$257
$97
-62%
Total Expenses
$182,654
$297,915
+63%
Net income
2023
2024
Change
Net income
+$2,350,067
+$760,044
-68%