Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,774
Contributions
60%
Investments
32%
Fundraising Events
7%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,707
Grants
45%
Offices, Occupancy & IT
30%
Other
25%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,698
$36,075
-2%
Government Grants
$0
$0
-
Fundraising Events
$2,298
$3,942
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,566
$19,153
+3%
Other
$58
$604
+941%
Total Revenues
$57,620
$59,774
+4%
Expenses
2023
2024
Change
Grants
$600
$40,250
+6608%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$600
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,904
$26,698
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,954
$22,159
-26%
Total Expenses
$49,248
$89,707
+82%
Net income
2023
2024
Change
Net income
+$8,372
-$29,933
-458%