Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,201
Contributions
78%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,410
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$273,561
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,898
$47,720
+9%
Other
$44,083
$27,920
-37%
Total Revenues
$87,981
$349,201
+297%
Expenses
2023
2024
Change
Grants
$265,300
$196,020
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,345
$13,140
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$278,895
$209,410
-25%
Net income
2023
2024
Change
Net income
-$190,914
+$139,791
-173%