Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,875
Investments
59%
Other
38%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,656
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,156,250
$10,673
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,356
$175,060
+3%
Other
-$388,726
$112,142
-129%
Total Revenues
$937,880
$297,875
-68%
Expenses
2023
2024
Change
Grants
$637,800
$861,384
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,775
$62,930
+2168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,230
$23,342
+153%
Total Expenses
$649,805
$947,656
+46%
Net income
2023
2024
Change
Net income
+$288,075
-$649,781
-326%