Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,517
Other
67%
Contributions
18%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,892
Grants
76%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,444
$17,725
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,949
$14,108
+42%
Other
$15,969
$64,684
+305%
Total Revenues
$56,362
$96,517
+71%
Expenses
2023
2024
Change
Grants
$70,939
$69,050
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,059
$2,374
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,988
$6,414
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313
$13,054
+4071%
Total Expenses
$79,299
$90,892
+15%
Net income
2023
2024
Change
Net income
-$22,937
+$5,625
-125%