Income Statement

Fiscal Year: 2024
Revenues in 2024
$562,110
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,565
Grants
87%
Fees to Service Providers
8%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,478
$116,774
+5%
Other
$465,470
$445,336
-4%
Total Revenues
$1,076,948
$562,110
-48%
Expenses
2023
2024
Change
Grants
$186,500
$271,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,169
$25,713
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,286
$14,352
+1016%
Total Expenses
$210,955
$311,565
+48%
Net income
2023
2024
Change
Net income
+$865,993
+$250,545
-71%