Income Statement

Fiscal Year: 2024
Revenues in 2024
$882,696
Other
66%
Contributions
27%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,435
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,512
$241,703
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,142
$61,635
+31%
Other
$188,074
$579,358
+208%
Total Revenues
$489,728
$882,696
+80%
Expenses
2023
2024
Change
Grants
$323,706
$531,410
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$326,731
$531,435
+63%
Net income
2023
2024
Change
Net income
+$162,997
+$351,261
+116%