Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,193,931
Contributions
69%
Other
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,264
Other
59%
Depreciation
35%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$300,000
$825,000
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,300
$136,516
+10%
Other
$27,675
$232,415
+740%
Total Revenues
$451,975
$1,193,931
+164%
Expenses
2023
2024
Change
Grants
$175
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,862
$27,386
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$54
-
Depreciation
$127,023
$171,817
+35%
Other
$223,730
$288,007
+29%
Total Expenses
$363,790
$487,264
+34%
Net income
2023
2024
Change
Net income
+$88,185
+$706,667
+701%