Income Statement

Fiscal Year: 2024
Revenues in 2024
$480,633
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,830
Grants
83%
Fees to Service Providers
15%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,543
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,178
$191,306
-48%
Other
$3,516
$289,327
+8129%
Total Revenues
$866,237
$480,633
-45%
Expenses
2023
2024
Change
Grants
$650,000
$475,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,035
$86,101
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,714
$1,921
-59%
Depreciation
$0
$0
-
Other
$7,335
$9,808
+34%
Total Expenses
$696,084
$572,830
-18%
Net income
2023
2024
Change
Net income
+$170,153
-$92,197
-154%