Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,041,759
Other
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,122,417
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,825
$34,335
-14%
Other
$613,652
$907,424
+48%
Total Revenues
$653,477
$1,041,759
+59%
Expenses
2023
2024
Change
Grants
$827,500
$1,092,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,392
$30,417
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$854,892
$1,122,417
+31%
Net income
2023
2024
Change
Net income
-$201,415
-$80,658
+60%