Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,225,312
Investments
66%
Contributions
24%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,950
Grants
85%
Other
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,551
$300,000
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$809,344
$813,553
+1%
Other
-$666,848
$111,759
-117%
Total Revenues
$302,047
$1,225,312
+306%
Expenses
2023
2024
Change
Grants
$427,442
$483,814
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,550
$8,899
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,964
$77,237
-5%
Total Expenses
$515,956
$569,950
+10%
Net income
2023
2024
Change
Net income
-$213,909
+$655,362
-406%