Income Statement

Fiscal Year: 2024
Revenues in 2024
$491,826
Contributions
62%
Investments
23%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,639
Grants
97%
Other
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,430
$305,155
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,320
$113,837
+25%
Other
$463,420
$72,834
-84%
Total Revenues
$671,170
$491,826
-27%
Expenses
2023
2024
Change
Grants
$393,150
$688,800
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,991
$10,269
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$259
-
Depreciation
$0
$0
-
Other
$4,250
$13,311
+213%
Total Expenses
$404,391
$712,639
+76%
Net income
2023
2024
Change
Net income
+$266,779
-$220,813
-183%