Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,665
Contributions
50%
Investments
27%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,154
Grants
85%
Other
13%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,861
$79,570
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,525
$42,508
+44%
Other
$758,213
$36,587
-95%
Total Revenues
$862,599
$158,665
-82%
Expenses
2023
2024
Change
Grants
$221,601
$179,488
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,488
$3,764
+8%
Other
$10,934
$26,902
+146%
Total Expenses
$236,023
$210,154
-11%
Net income
2023
2024
Change
Net income
+$626,576
-$51,489
-108%