Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,769,830
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,048,176
Grants
82%
Fees to Service Providers
18%
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
$1,977,361
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,664
$126,669
+14%
Other
$803,571
$1,643,161
+104%
Total Revenues
$2,891,596
$1,769,830
-39%
Expenses
2023
2024
Change
Grants
$650,000
$860,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,727
$186,369
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,100
$0
-100%
Interest
$883
$0
-100%
Depreciation
$0
$0
-
Other
$63,881
$1,807
-97%
Total Expenses
$848,591
$1,048,176
+24%
Net income
2023
2024
Change
Net income
+$2,043,005
+$721,654
-65%