Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,113
Investments
61%
Contributions
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,080
Grants
89%
Salaries & Benefits
11%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,639
$29,533
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,520
$79,516
+34%
Other
$118,202
$21,064
-82%
Total Revenues
$606,361
$130,113
-79%
Expenses
2023
2024
Change
Grants
$58,326
$93,237
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,629
$11,388
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,450
$455
-98%
Total Expenses
$87,405
$105,080
+20%
Net income
2023
2024
Change
Net income
+$518,956
+$25,033
-95%