Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,071,424
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,894
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$461,000
$955,000
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,563
$91,671
+259%
Other
$15,683
$24,753
+58%
Total Revenues
$502,246
$1,071,424
+113%
Expenses
2023
2024
Change
Grants
$400,000
$510,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$14,894
+964%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,326
$0
-100%
Total Expenses
$402,726
$524,894
+30%
Net income
2023
2024
Change
Net income
+$99,520
+$546,530
+449%