Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,428
Contributions
69%
Investments
20%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,766
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$311,275
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,767
$91,466
+218%
Other
-$17,989
$46,687
-360%
Total Revenues
$10,778
$449,428
+4070%
Expenses
2023
2024
Change
Grants
$86,002
$108,812
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,858
$16,617
+40%
Fees to Service Providers
$7,800
$3,580
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,570
$757
-79%
Total Expenses
$109,230
$129,766
+19%
Net income
2023
2024
Change
Net income
-$98,452
+$319,662
-425%