Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,216,809
Other
64%
Investments
27%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,454,684
Grants
92%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,921
$100,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,017
$334,609
+23%
Other
$1,868,474
$782,200
-58%
Total Revenues
$2,631,412
$1,216,809
-54%
Expenses
2023
2024
Change
Grants
$1,320,099
$1,338,750
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,500
-
Fees to Service Providers
$113,990
$108,676
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14
$0
-100%
Depreciation
$0
$0
-
Other
$26,257
$758
-97%
Total Expenses
$1,460,360
$1,454,684
0%
Net income
2023
2024
Change
Net income
+$1,171,052
-$237,875
-120%