Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,891,251
Investments
46%
Other
28%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,840,653
Grants
91%
Fees to Service Providers
8%
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
$503,780
$735,111
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,156,257
$1,333,115
+15%
Other
-$28,844
$823,025
-2953%
Total Revenues
$1,631,193
$2,891,251
+77%
Expenses
2023
2024
Change
Grants
$1,509,477
$1,676,661
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,208
$139,221
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,838
$24,771
-20%
Total Expenses
$1,657,523
$1,840,653
+11%
Net income
2023
2024
Change
Net income
-$26,330
+$1,050,598
-4090%