Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,224,043
Contributions
82%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,760
Grants
53%
Fees to Service Providers
23%
Other
18%
Depreciation
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$1,000,000
+1900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,307
$120,368
+15%
Other
$92,990
$103,675
+11%
Total Revenues
$247,297
$1,224,043
+395%
Expenses
2023
2024
Change
Grants
$220,000
$248,300
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,852
$106,150
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,898
$26,899
+0%
Other
$49,720
$85,411
+72%
Total Expenses
$503,470
$466,760
-7%
Net income
2023
2024
Change
Net income
-$256,173
+$757,283
-396%