Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,329
Contributions
39%
Investments
32%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$823,073
Grants
99%
Other
1%
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
$0
$239,904
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,314
$196,664
+10%
Other
$185,133
$176,761
-5%
Total Revenues
$364,447
$613,329
+68%
Expenses
2023
2024
Change
Grants
$495,000
$814,450
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,845
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,252
$8,623
+64%
Total Expenses
$507,097
$823,073
+62%
Net income
2023
2024
Change
Net income
-$142,650
-$209,744
-47%