Income Statement

Fiscal Year: 2024
Revenues in 2024
$472,645
Other
52%
Investments
27%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,187
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,800
$100,991
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,597
$125,730
+44%
Other
$143,631
$245,924
+71%
Total Revenues
$460,028
$472,645
+3%
Expenses
2023
2024
Change
Grants
$239,280
$79,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$1,925
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$992
$762
-23%
Total Expenses
$242,147
$82,187
-66%
Net income
2023
2024
Change
Net income
+$217,881
+$390,458
+79%