Income Statement

Fiscal Year: 2024
Revenues in 2024
$541,302
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,502
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050,000
$500,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064
$41,302
+3782%
Other
$0
$0
-
Total Revenues
$1,051,064
$541,302
-48%
Expenses
2023
2024
Change
Grants
$535,200
$598,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,591
$7,159
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147
$1,343
+814%
Total Expenses
$538,938
$606,502
+13%
Net income
2023
2024
Change
Net income
+$512,126
-$65,200
-113%