Income Statement

Fiscal Year: 2024
Revenues in 2024
$626,104
Other
41%
Contributions
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,842
Grants
66%
Other
24%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,633
$237,633
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,542
$129,548
+11%
Other
-$91,499
$258,923
-383%
Total Revenues
$262,676
$626,104
+138%
Expenses
2023
2024
Change
Grants
$306,500
$290,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,245
$43,576
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,407,675
$103,766
-93%
Total Expenses
$1,756,420
$437,842
-75%
Net income
2023
2024
Change
Net income
-$1,493,744
+$188,262
-113%