Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,561
Investments
41%
Other
36%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,246
Grants
80%
Fees to Service Providers
18%
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
$71,486
$48,258
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,789
$83,086
+16%
Other
$522,777
$73,217
-86%
Total Revenues
$666,052
$204,561
-69%
Expenses
2023
2024
Change
Grants
$150,000
$97,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,855
$22,410
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,243
$2,336
-28%
Total Expenses
$172,098
$122,246
-29%
Net income
2023
2024
Change
Net income
+$493,954
+$82,315
-83%