Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$277,208
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$883,210
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,092
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,901
$125,862
+6%
Other
$2,064,046
$151,346
-93%
Total Revenues
$3,183,039
$277,208
-91%
Expenses
2023
2024
Change
Grants
$1,055,170
$837,060
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,400
$8,020
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,575
$38,130
+25%
Total Expenses
$1,101,145
$883,210
-20%
Net income
2023
2024
Change
Net income
+$2,081,894
-$606,002
-129%