Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,291,550
Other
50%
Contributions
35%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,536
Grants
89%
Fees to Service Providers
9%
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
$139,411
$457,770
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,819
$186,897
+27%
Other
$418,380
$646,883
+55%
Total Revenues
$704,610
$1,291,550
+83%
Expenses
2023
2024
Change
Grants
$305,000
$380,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,245
$36,448
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191
$9,588
+4920%
Total Expenses
$337,436
$426,536
+26%
Net income
2023
2024
Change
Net income
+$367,174
+$865,014
+136%