Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,401
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,876
Grants
89%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,560,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,300
$23,763
+37%
Other
$51,903
$82,638
+59%
Total Revenues
$1,629,203
$106,401
-93%
Expenses
2023
2024
Change
Grants
$360,000
$310,157
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$15,486
-48%
Fees to Service Providers
$17,761
$22,760
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,403
$473
-94%
Total Expenses
$416,164
$348,876
-16%
Net income
2023
2024
Change
Net income
+$1,213,039
-$242,475
-120%