Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,563
Contributions
69%
Other
22%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,134
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$193,977
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,548
$24,375
+19%
Other
$13,132
$62,211
+374%
Total Revenues
$33,680
$280,563
+733%
Expenses
2023
2024
Change
Grants
$45,665
$49,462
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,367
$14,829
+20%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,940
$373
-87%
Total Expenses
$62,382
$66,134
+6%
Net income
2023
2024
Change
Net income
-$28,702
+$214,429
-847%