Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,400,511
Contributions
51%
Other
29%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,278
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,235,708
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420,969
$471,816
+12%
Other
$299,720
$692,987
+131%
Total Revenues
$720,689
$2,400,511
+233%
Expenses
2023
2024
Change
Grants
$580,000
$725,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,787
$76,129
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,449
$24,149
+56%
Total Expenses
$667,236
$825,278
+24%
Net income
2023
2024
Change
Net income
+$53,453
+$1,575,233
+2847%