Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,632
Other
56%
Investments
31%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,702
Grants
67%
Other
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,869
$51,010
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,706
$125,708
+13%
Other
$142,265
$227,914
+60%
Total Revenues
$270,840
$404,632
+49%
Expenses
2023
2024
Change
Grants
$231,000
$232,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,245
$21,760
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,982
$11,566
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,506
$80,876
+16%
Total Expenses
$343,733
$346,702
+1%
Net income
2023
2024
Change
Net income
-$72,893
+$57,930
-179%