Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,145
Other
46%
Investments
31%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,637
Grants
66%
Other
23%
Salaries & Benefits
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,602
$51,856
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,319
$67,267
+10%
Other
$5,675
$101,022
+1680%
Total Revenues
$123,596
$220,145
+78%
Expenses
2023
2024
Change
Grants
$203,500
$198,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$22,000
-50%
Fees to Service Providers
$3,600
$10,420
+189%
Advertising & Promotion
$0
$3,155
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,870
$68,562
+18%
Total Expenses
$308,970
$302,637
-2%
Net income
2023
2024
Change
Net income
-$185,374
-$82,492
+55%