Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,182,243
Contributions
85%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,507
Grants
92%
Fees to Service Providers
7%
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
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,430
$144,176
+114%
Other
$0
$38,067
-
Total Revenues
$67,430
$1,182,243
+1653%
Expenses
2023
2024
Change
Grants
$509,478
$518,110
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,305
$39,906
+287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,100
$5,491
-91%
Total Expenses
$583,883
$563,507
-3%
Net income
2023
2024
Change
Net income
-$516,453
+$618,736
-220%