Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,269,724
Other
40%
Contributions
38%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,215
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$947,372
$856,060
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,180
$497,535
+3%
Other
$251,096
$916,129
+265%
Total Revenues
$1,680,648
$2,269,724
+35%
Expenses
2023
2024
Change
Grants
$629,448
$771,433
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,850
$7,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,642
$21,932
-87%
Total Expenses
$800,940
$801,215
+0%
Net income
2023
2024
Change
Net income
+$879,708
+$1,468,509
+67%