Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,055,282
Contributions
52%
Other
29%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,860
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,586
$550,000
+908%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,574
$195,062
+7%
Other
$190,801
$310,220
+63%
Total Revenues
$427,961
$1,055,282
+147%
Expenses
2023
2024
Change
Grants
$406,250
$404,750
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,500
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$124
$0
-100%
Depreciation
$0
$0
-
Other
$16,710
$10,610
-37%
Total Expenses
$425,284
$417,860
-2%
Net income
2023
2024
Change
Net income
+$2,677
+$637,422
+23711%