Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,039,256
Contributions
51%
Other
43%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,845
Grants
93%
Fees to Service Providers
6%
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
$728,556
$1,037,521
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,382
$114,895
+93%
Other
$70,677
$886,840
+1155%
Total Revenues
$858,615
$2,039,256
+138%
Expenses
2023
2024
Change
Grants
$649,545
$537,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,398
$37,068
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675
$777
+15%
Total Expenses
$672,618
$574,845
-15%
Net income
2023
2024
Change
Net income
+$185,997
+$1,464,411
+687%