Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,350
Contributions
88%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,977
Grants
87%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,637
$15,758
+8%
Other
$11,975
$36,592
+206%
Total Revenues
$26,612
$452,350
+1600%
Expenses
2023
2024
Change
Grants
$105,692
$67,650
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,498
$5,576
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,297
$4,751
+107%
Total Expenses
$113,487
$77,977
-31%
Net income
2023
2024
Change
Net income
-$86,875
+$374,373
-531%