Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,749
Investments
81%
Contributions
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,494
Grants
88%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280,161
$285,370
+2%
Other
$0
$18,379
-
Total Revenues
$280,161
$353,749
+26%
Expenses
2023
2024
Change
Grants
$147,000
$325,000
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,500
$30,000
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,050
$13,494
-33%
Total Expenses
$199,550
$368,494
+85%
Net income
2023
2024
Change
Net income
+$80,611
-$14,745
-118%