Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,050,996
Contributions
49%
Other
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$634,160
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,052
$515,800
+552%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,500
$249,306
+24%
Other
$290,573
$285,890
-2%
Total Revenues
$571,125
$1,050,996
+84%
Expenses
2023
2024
Change
Grants
$582,612
$575,630
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,784
$46,800
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,268
$11,730
-23%
Total Expenses
$690,664
$634,160
-8%
Net income
2023
2024
Change
Net income
-$119,539
+$416,836
-449%