Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,079
Other
37%
Contributions
33%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,094
Grants
86%
Other
13%
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
$102,787
$192,894
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,769
$175,054
+5%
Other
$213,069
$220,131
+3%
Total Revenues
$482,625
$588,079
+22%
Expenses
2023
2024
Change
Grants
$611,000
$605,580
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,900
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,858
$90,614
-3%
Total Expenses
$709,358
$701,094
-1%
Net income
2023
2024
Change
Net income
-$226,733
-$113,015
+50%