Income Statement

Fiscal Year: 2024
Revenues in 2024
$632,237
Other
63%
Contributions
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,970
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,000
$161,985
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,153
$70,364
-24%
Other
$104,559
$399,888
+282%
Total Revenues
$310,712
$632,237
+103%
Expenses
2023
2024
Change
Grants
$1,076,000
$1,122,417
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,538
$31,553
-6%
Total Expenses
$1,109,538
$1,153,970
+4%
Net income
2023
2024
Change
Net income
-$798,826
-$521,733
+35%