Income Statement

Fiscal Year: 2024
Revenues in 2024
$748,784
Other
65%
Investments
27%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,620
Grants
82%
Other
13%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$60,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,541
$203,989
-2%
Other
-$38,979
$484,795
-1344%
Total Revenues
$188,562
$748,784
+297%
Expenses
2023
2024
Change
Grants
$335,129
$360,208
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,950
$18,590
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,021
$4,522
+12%
Depreciation
$0
$0
-
Other
$43,943
$56,300
+28%
Total Expenses
$401,043
$439,620
+10%
Net income
2023
2024
Change
Net income
-$212,481
+$309,164
-246%