Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,427,734
Contributions
69%
Investments
23%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,307
Fees to Service Providers
87%
Grants
7%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,750
$989,389
+7096%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388,909
$334,241
-14%
Other
$110,099
$104,104
-5%
Total Revenues
$512,758
$1,427,734
+178%
Expenses
2023
2024
Change
Grants
$23,025
$20,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,180
$238,192
+13%
Advertising & Promotion
$1,994
$276
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,529
$14,839
-24%
Total Expenses
$255,728
$273,307
+7%
Net income
2023
2024
Change
Net income
+$257,030
+$1,154,427
+349%