Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,330
Other
52%
Contributions
27%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,570
Grants
89%
Fees to Service Providers
6%
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
$27,950
$25,800
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,685
$19,676
+18%
Other
$19,806
$48,854
+147%
Total Revenues
$64,441
$94,330
+46%
Expenses
2023
2024
Change
Grants
$83,000
$72,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,199
$5,106
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,052
$3,964
-2%
Total Expenses
$93,251
$81,570
-13%
Net income
2023
2024
Change
Net income
-$28,810
+$12,760
-144%