Income Statement

Fiscal Year: 2024
Revenues in 2024
$835,772
Contributions
56%
Other
36%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,310
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
$0
$465,696
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,413
$72,297
+1%
Other
$399,933
$297,779
-26%
Total Revenues
$471,346
$835,772
+77%
Expenses
2023
2024
Change
Grants
$188,890
$268,610
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,442
$24,524
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138
$1,176
+3%
Total Expenses
$226,470
$294,310
+30%
Net income
2023
2024
Change
Net income
+$244,876
+$541,462
+121%