Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,906
Contributions
70%
Other
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,764
Grants
53%
Fees to Service Providers
26%
Salaries & Benefits
20%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$115,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,249
$21,703
+19%
Other
$7,319
$27,703
+279%
Total Revenues
$25,568
$164,906
+545%
Expenses
2023
2024
Change
Grants
$24,522
$33,208
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,831
$12,578
+16%
Fees to Service Providers
$600
$16,242
+2607%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$467
$736
+58%
Total Expenses
$36,420
$62,764
+72%
Net income
2023
2024
Change
Net income
-$10,852
+$102,142
-1041%