Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,458
Other
73%
Investments
22%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,957
Grants
87%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$641,238
$5,475
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,465
$26,206
+69%
Other
$237,772
$86,777
-64%
Total Revenues
$894,475
$118,458
-87%
Expenses
2023
2024
Change
Grants
$187,500
$110,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,335
$9,701
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$7,256
+36180%
Total Expenses
$194,855
$126,957
-35%
Net income
2023
2024
Change
Net income
+$699,620
-$8,499
-101%