Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,914
Contributions
60%
Other
27%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,870
Grants
84%
Fees to Service Providers
15%
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
$402,046
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,862
$80,463
+2%
Other
$22,024
$182,405
+728%
Total Revenues
$100,886
$664,914
+559%
Expenses
2023
2024
Change
Grants
$170,000
$203,700
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,348
$36,520
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,442
$2,650
+9%
Total Expenses
$205,790
$242,870
+18%
Net income
2023
2024
Change
Net income
-$104,904
+$422,044
-502%