Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,221
Other
44%
Contributions
33%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,474
Grants
94%
Fees to Service Providers
5%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,054
$99,780
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,864
$67,506
+13%
Other
$874
$131,935
+14996%
Total Revenues
$140,792
$299,221
+113%
Expenses
2023
2024
Change
Grants
$115,630
$115,669
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,740
$6,155
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$50
-
Depreciation
$0
$0
-
Other
$1,124
$1,600
+42%
Total Expenses
$122,494
$123,474
+1%
Net income
2023
2024
Change
Net income
+$18,298
+$175,747
+860%