Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,279,304
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,629
Grants
96%
Fees to Service Providers
2%
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
$137,266
$3,934
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,933
$30,627
+944%
Other
$685,636
$1,244,743
+82%
Total Revenues
$825,835
$1,279,304
+55%
Expenses
2023
2024
Change
Grants
$577,008
$955,329
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,083
$23,137
+650%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,525
$13,163
+763%
Total Expenses
$581,616
$991,629
+70%
Net income
2023
2024
Change
Net income
+$244,219
+$287,675
+18%