Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,256
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,689
Grants
67%
Fees to Service Providers
31%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,046,299
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,839
$87,269
-34%
Other
-$141,852
$484,987
-442%
Total Revenues
$1,036,286
$572,256
-45%
Expenses
2023
2024
Change
Grants
$625,560
$240,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$0
-100%
Fees to Service Providers
$98,811
$110,727
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$46
$40
-13%
Depreciation
$0
$0
-
Other
$2,266
$5,922
+161%
Total Expenses
$734,683
$356,689
-51%
Net income
2023
2024
Change
Net income
+$301,603
+$215,567
-29%