Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,517,442
Contributions
68%
Other
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$737,905
Grants
97%
Other
2%
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
$0
$1,037,577
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,837
$198,757
0%
Other
$270,779
$281,108
+4%
Total Revenues
$469,616
$1,517,442
+223%
Expenses
2023
2024
Change
Grants
$480,000
$715,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$4,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,187
$18,405
+255%
Total Expenses
$489,587
$737,905
+51%
Net income
2023
2024
Change
Net income
-$19,971
+$779,537
-4003%