Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,853
Other
57%
Contributions
31%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,078
Grants
86%
Fees to Service Providers
13%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$142,863
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,988
$51,311
+19%
Other
$99,767
$260,679
+161%
Total Revenues
$242,755
$454,853
+87%
Expenses
2023
2024
Change
Grants
$180,000
$290,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,361
$45,462
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$799
-
Depreciation
$0
$0
-
Other
$16,085
$2,817
-82%
Total Expenses
$243,446
$339,078
+39%
Net income
2023
2024
Change
Net income
-$691
+$115,775
-16855%