Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,247,952
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$681,606
Grants
97%
Fees to Service Providers
1%
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
$0
$2,015,728
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,162
$45,047
0%
Other
$20,097
$187,177
+831%
Total Revenues
$65,259
$2,247,952
+3345%
Expenses
2023
2024
Change
Grants
$575,500
$662,115
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,685
$10,150
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$86
$22
-74%
Depreciation
$0
$0
-
Other
$15,838
$9,319
-41%
Total Expenses
$604,109
$681,606
+13%
Net income
2023
2024
Change
Net income
-$538,850
+$1,566,346
-391%