Income Statement

Fiscal Year: 2024
Revenues in 2024
$558,847
Contributions
65%
Investments
18%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,666
Grants
58%
Other
28%
Interest
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$363,480
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,105
$100,238
+14%
Other
-$7,641
$95,129
-1345%
Total Revenues
$80,464
$558,847
+595%
Expenses
2023
2024
Change
Grants
$140,656
$122,925
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,185
$7,225
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,149
$21,762
-10%
Depreciation
$0
$0
-
Other
$49,719
$58,754
+18%
Total Expenses
$218,709
$210,666
-4%
Net income
2023
2024
Change
Net income
-$138,245
+$348,181
-352%