Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,234,657
Contributions
56%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,123
Grants
92%
Fees to Service Providers
5%
Other
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,401
$1,249,698
+858%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$822
$7,436
+805%
Other
$182,045
$977,523
+437%
Total Revenues
$313,268
$2,234,657
+613%
Expenses
2023
2024
Change
Grants
$105,000
$50,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,560
$2,455
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,022
$614
-40%
Other
$316
$1,054
+234%
Total Expenses
$108,898
$54,123
-50%
Net income
2023
2024
Change
Net income
+$204,370
+$2,180,534
+967%