Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,615,199
Contributions
52%
Other
43%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,985
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,846
$837,260
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,048
$88,905
+37%
Other
$123,370
$689,034
+459%
Total Revenues
$1,184,264
$1,615,199
+36%
Expenses
2023
2024
Change
Grants
$413,200
$509,407
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,561
$24,578
+58%
Total Expenses
$428,761
$533,985
+25%
Net income
2023
2024
Change
Net income
+$755,503
+$1,081,214
+43%