Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,073
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,797
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,774
$15,206
-14%
Other
-$21,741
$45,867
-311%
Total Revenues
$246,033
$311,073
+26%
Expenses
2023
2024
Change
Grants
$461,375
$491,758
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,180
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,023
$1,859
+82%
Total Expenses
$463,448
$494,797
+7%
Net income
2023
2024
Change
Net income
-$217,415
-$183,724
+15%