Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,478,878
Contributions
62%
Other
32%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,622
Grants
89%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,165,558
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,911
$195,515
+69%
Other
$1,569,104
$1,117,805
-29%
Total Revenues
$1,685,015
$3,478,878
+106%
Expenses
2023
2024
Change
Grants
$1,138,000
$456,934
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,503
$51,945
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606
$4,743
+683%
Total Expenses
$1,176,109
$513,622
-56%
Net income
2023
2024
Change
Net income
+$508,906
+$2,965,256
+483%