Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,191,380
Contributions
61%
Other
36%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,056,150
Grants
89%
Other
11%
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
$445,412
$728,392
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,044
$32,196
+40%
Other
$29,253
$430,792
+1373%
Total Revenues
$497,709
$1,191,380
+139%
Expenses
2023
2024
Change
Grants
$286,575
$935,029
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,284
$115,871
+22%
Total Expenses
$381,859
$1,056,150
+177%
Net income
2023
2024
Change
Net income
+$115,850
+$135,230
+17%