Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,896
Contributions
59%
Investments
37%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,619
Grants
59%
Salaries & Benefits
34%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,677,923
$227,894
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,430
$142,386
+91%
Other
$26,794
$17,616
-34%
Total Revenues
$1,779,147
$387,896
-78%
Expenses
2023
2024
Change
Grants
$176,087
$209,096
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,000
-
Fees to Service Providers
$11,515
$7,176
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,046
$18,347
+31%
Total Expenses
$201,648
$354,619
+76%
Net income
2023
2024
Change
Net income
+$1,577,499
+$33,277
-98%