Income Statement

Fiscal Year: 2024
Revenues in 2024
$973,681
Other
63%
Contributions
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,064
Grants
90%
Other
10%
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
$405,487
$234,640
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,381
$126,103
+34%
Other
$24,101
$612,938
+2443%
Total Revenues
$523,969
$973,681
+86%
Expenses
2023
2024
Change
Grants
$198,000
$248,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,500
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,848
$26,564
+16%
Total Expenses
$222,898
$277,064
+24%
Net income
2023
2024
Change
Net income
+$301,071
+$696,617
+131%