Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,065,876
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,323
Grants
85%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,203,086
$1,000,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,366
$34,437
-22%
Other
-$2,156
$31,439
-1558%
Total Revenues
$1,245,296
$1,065,876
-14%
Expenses
2023
2024
Change
Grants
$60,000
$208,650
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,776
$25,029
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,514
$10,644
-74%
Total Expenses
$110,290
$244,323
+122%
Net income
2023
2024
Change
Net income
+$1,135,006
+$821,553
-28%