Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,956
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,845
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$225,485
$219,210
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,736
$77,746
+0%
Other
$0
$0
-
Total Revenues
$303,221
$296,956
-2%
Expenses
2023
2024
Change
Grants
$245,898
$291,652
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,071
$32,193
+1454%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$0
-100%
Total Expenses
$248,269
$323,845
+30%
Net income
2023
2024
Change
Net income
+$54,952
-$26,889
-149%