Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,295
Contributions
55%
Investments
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,203
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$55,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,898
$44,295
+43%
Other
$7,726
$0
-100%
Total Revenues
$113,624
$99,295
-13%
Expenses
2023
2024
Change
Grants
$187,930
$192,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$1,650
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,166
$2,553
-19%
Total Expenses
$192,721
$196,203
+2%
Net income
2023
2024
Change
Net income
-$79,097
-$96,908
-23%